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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 2026 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 357.78 | (357.78) |
| October | 0.00 | 357.78 | (357.78) |
| November | 0.00 | 381.43 | (381.43) |
| December | 0.00 | 381.43 | (381.43) |