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Page 1 <br />06/07/22 12:37 PM <br />$2,276.18$2,276.18 <br />-$93.00 <br />CommentComment <br />BalanceBalance <br />-$2,183.18 <br />== <br />In BalanceIn Balance <br />93 <br />2183.18 <br />TotalTotal <br />$0.00$0.00 <br />$93.00$0.00 <br />BudgetBudget <br />Audit 2022 MAY <br />Audit Detail Brief <br />$2,276.18$0.00$2,276.18$0.00 <br />$2,183.18$0.00 <br />Revenue/Expenditure <br />CITY OF CENTERVILLE <br />Batch Name 051822PAY - ED051822PAY - ED Batch Name 051822PAYeda <br />Pay$433.18$0.00VALUE GROCERY TOTES - 13"X12" (300)Pay$1,750.00$0.00CENTE0001 FSM-MIXED USE - DOWNTOWN CENPay$93.00$0.0012X36 RUNNING/WATER SKIING DIGITAL BANNE <br />TransactionsTran DrTran CrTransactionsTran DrTran Cr <br />E 201-46500-300 Professional SrvsE 201-46500-430 Miscellaneous <br />201 ECONOMIC DEVELOPMENT FUND <br />201 <br />Total Expenditure <br />TotalTotal <br />PeriodPeriod <br />E 201-46500-300 Professional SrvsE 201-46500-430 Miscellaneous <br />Fund <br />Expenditure 2022-052022-052022-05 Fund <br /> <br />