June-Aug EDA Payments*Sundry Journal
CITY OF SCANDIA 09/12/22 6:45 PM
Page 1
January-April 2022
A
c
T
rAccount Last Dim Descr Refer Amount
Tran
Date Comments
PO
Nbr
Batch
Name
T
r
Act Type E Expenditure
Tran Name Cash Payment
E 225-46500-440 Events 0 $24.08 7/15/2022 EDA event supplies 0 07-19-22PAY20
E 225-46500-440 Events 0 $304.85 6/15/2022 EDA Quarterly Business Bre 0 061522EDA 20
Tran Name Cash Payment $328.93
Act Type E Expenditure $328.93
Grand Total $328.93