Budget / Appropriations / 0089-140-2026/2026-1401-000
Appropriation 0089-140-2026/2026-1401-000
Account totals
Budget lines
| Fiscal year | Line | Budgeted | Committed | Spent |
|---|---|---|---|---|
| FY 2026 | BANKING PAYMENT AND CREDIT CARDS — BANK SRVCE CHRGS · 6950.001 BANK SERVICE CHARGES | $252,000.00 | $0.00 | $42,857.59 |
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