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Activity for Object 7107 - Travel In-State - Non-Overnight Travel (Meals)
Fund 0153 - Water Resource Management
Fiscal Year 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 662.61 | (662.61) |
| October | 0.00 | 1,298.14 | (1,298.14) |
| November | 0.00 | 1,775.39 | (1,775.39) |
| December | 0.00 | 2,712.56 | (2,712.56) |
| January | 0.00 | 3,479.44 | (3,479.44) |
| February | 0.00 | 4,569.33 | (4,569.33) |
| March | 0.00 | 5,557.90 | (5,557.90) |
| April | 0.00 | 6,479.62 | (6,479.62) |
| May | 0.00 | 7,611.96 | (7,611.96) |
| June | 0.00 | 8,338.35 | (8,338.35) |
| July | 0.00 | 9,710.04 | (9,710.04) |
| August | 0.00 | 10,616.06 | (10,616.06) |