Activity for Object 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2025 - By Month

MonthRevenueExpendituresNet Activity
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September0.00 15.67 (15.67)
October0.00 50.80 (50.80)
November0.00 50.80 (50.80)
December0.00 50.80 (50.80)
January0.00 122.80 (122.80)
February0.00 122.80 (122.80)
March0.00 122.80 (122.80)
April0.00 122.80 (122.80)
May0.00 122.80 (122.80)
June0.00 122.80 (122.80)
July0.00 122.80 (122.80)
August0.00 122.80 (122.80)