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Activity for Object 7107 - Travel In-State - Non-Overnight Travel (Meals)
Fund 0153 - Water Resource Management
Fiscal Year 2021 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | (0.40) | 0.40 |
| October | 0.00 | 111.84 | (111.84) |
| November | 0.00 | 392.19 | (392.19) |
| December | 0.00 | 438.45 | (438.45) |
| January | 0.00 | 506.27 | (506.27) |
| February | 0.00 | 522.10 | (522.10) |
| March | 0.00 | 777.78 | (777.78) |
| April | 0.00 | 1,059.56 | (1,059.56) |
| May | 0.00 | 1,059.56 | (1,059.56) |
| June | 0.00 | 1,209.27 | (1,209.27) |
| July | 0.00 | 1,314.70 | (1,314.70) |
| August | 0.00 | 1,578.42 | (1,578.42) |