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Activity for Object 3973 - Other Cash Transfers Within Fund or Account, Between Agencies
Fund 0153 - Water Resource Management
Fiscal Year 2024 - By Month

MonthRevenueExpendituresNet Activity
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September1,568,158.79 0.00 1,568,158.79
October1,568,158.79 0.00 1,568,158.79
November1,568,158.79 0.00 1,568,158.79
December6,047,787.65 0.00 6,047,787.65
January6,047,787.65 0.00 6,047,787.65
February6,047,787.65 0.00 6,047,787.65
March6,047,787.65 0.00 6,047,787.65
April6,047,787.65 0.00 6,047,787.65
May6,047,787.65 0.00 6,047,787.65
June6,047,787.65 0.00 6,047,787.65
July6,047,133.59 0.00 6,047,133.59
August6,116,421.59 0.00 6,116,421.59