8-2020 EDA Expenditure ReportRevenue/Expenditure
Audit Detail Full
CITY OF SCANDIA 09/12/20 7:33 PM
Page 1
Audit 2020
Fund 225 EDA
Expenditure
Total $325.00E 225-46500-308 Other Professional Services Budget $800.00 Balance $475.00
2020-04 April Refer PO
------Check------Invoice
Comments
Batch NameVendor SearchName Debit Credit
Begin $0.00
4-21-20 EDAPay $325.00 $0.00
Annual membership EDA
7853 4/21/2020001026
0 0
FL AREA CHAMBER 2020-04
Total 2020-04 April $325.00 $0.00
Ending $325.00
Total $325.00 $0.00
In Balance
E 225-46500-308 Other Professional
Services
Total Year $325.00 Ending $325.00
225-25300 UnreseControl Act
Total Expenditure $325.00 $0.00
$325.00 $0.00Fund225