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Activity for Object 7219 - Fees for Receiving Electronic Payments
Fund 5152 - GR Account - Alamo Complex
Fiscal Year 2025 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 248.63 | (248.63) |
| October | 0.00 | 497.26 | (497.26) |
| November | 0.00 | 745.89 | (745.89) |
| December | 0.00 | 994.52 | (994.52) |
| January | 0.00 | 1,471.15 | (1,471.15) |
| February | 0.00 | 1,719.78 | (1,719.78) |
| March | 0.00 | 1,968.41 | (1,968.41) |
| April | 0.00 | 2,217.04 | (2,217.04) |
| May | 0.00 | 2,465.67 | (2,465.67) |
| June | 0.00 | 2,714.30 | (2,714.30) |
| July | 0.00 | 2,962.93 | (2,962.93) |
| August | 0.00 | 3,211.56 | (3,211.56) |