Wallington ledger, 08/31/2026 · Opioid Audit

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Paid 25,999.40 for a sign, then certified 0.00 spent
Wallington
Reported a sign ordered after year end as FY2024 spending
Wallington
Certified 0.00 on hand with 15,305.65 still in reserve
Wallington

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Budget Account Status and Transaction Audit Trail, General Capital Fund, accounts C-04-000-00-000-000 to C-04-999-99-999-999, 01/01/2019 to 09/04/2026, printed 09/04/2026
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