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Open Book: City of Fort Collins Spending Transparency
Date range for expenses:
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Expense Type
Department
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Fund
Vendor/Payee (A-Z)
Vendor/Payee (Amount)
Vendor/Payee (Expense Type)
2010 Employee Earnings
2011 Employee Earnings
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'NSF write-offs' expenses by vendor
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View 'NSF write-offs' description
This account will be used to charge back returned checks to the individual departments. When the department is able to collect on the NSF check, they will record the revenue into this account to offset the initial expense
Vendor
Amount
PETTY CASH 6/25/10
$25.00
Total:
$ 25.00