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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 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| April | 0.00 | 202.96 | (202.96) |
| May | 0.00 | 221.01 | (221.01) |
| June | 0.00 | 367.63 | (367.63) |
| July | 0.00 | 801.51 | (801.51) |
| August | 0.00 | 801.51 | (801.51) |