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Activity for Object 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 2.78 | (2.78) |
| October | 0.00 | 33.75 | (33.75) |
| November | 0.00 | 760.17 | (760.17) |
| December | 0.00 | 919.68 | (919.68) |
| January | 0.00 | 916.90 | (916.90) |
| February | 0.00 | 341.62 | (341.62) |
| March | 0.00 | 342.14 | (342.14) |
| April | 0.00 | 717.30 | (717.30) |
| May | 0.00 | 895.70 | (895.70) |
| June | 0.00 | 931.84 | (931.84) |
| July | 0.00 | 1,080.47 | (1,080.47) |
| August | 0.00 | 1,153.01 | (1,153.01) |