Interdepartmental Postage

VendorDescriptionDateAmount
Manual EntryRevenue Collection Payment Post4/4/2025($149.00)
Manual EntryRevenue Collection Payment Post3/11/2025($111.00)
Manual EntryRevenue Collection Payment Post2/12/2025($152.00)
Manual EntryRevenue Collection Payment Post1/14/2025($66.00)
Manual Entry2024 AR Accrual Reversal1/1/2025$66.00
  Total:($412.00)