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Activity for Object 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
Fund 0153 - Water Resource Management
Fiscal Year 2017 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 19.87 | (19.87) |
| October | 0.00 | 19.87 | (19.87) |
| November | 0.00 | 19.87 | (19.87) |
| December | 0.00 | 19.87 | (19.87) |
| January | 0.00 | 19.87 | (19.87) |
| February | 0.00 | 19.87 | (19.87) |
| March | 0.00 | 19.87 | (19.87) |
| April | 0.00 | 19.87 | (19.87) |
| May | 0.00 | 19.87 | (19.87) |
| June | 0.00 | 675.87 | (675.87) |
| July | 0.00 | 1,003.87 | (1,003.87) |
| August | 0.00 | 1,003.87 | (1,003.87) |