WIRE AND ACH FEES
Budget / FY 2026 / WIRE AND ACH FEES
BANKING PAYMENT AND CREDIT CARDS — WIRE AND ACH FEES Expense
Line summary
Appropriation 0089-140-2026/2026-1403-000 · Project 6950.003 WIRE AND ACH FEES
Amendments (0)
No amendments — the adopted amount stands.
Expenditures (0)
No expenditures recorded.
Linked legislation (0)
No legislation tied to this line.