DHS County Share MOE

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	Revenue Collection Payment Post	3/29/2024	$169.04
Manual Entry	Revenue Collection Payment Post	3/1/2024	$146.90
Manual Entry	Revenue Collection Payment Post	2/2/2024	$183.90
Manual Entry	Revenue Collection Payment Post	1/9/2024	$188.84
Manual Entry	2023 Revenue Accrual REVERSAL	1/1/2024	($183.90)
Manual Entry	2023 Revenue Accrual REVERSAL	1/1/2024	($188.84)
		Total:	$315.94