| FYR | Agency | Agency Description | Fund Source | Description | Account | Expenditure |
|---|
| 2021 | 321 | INVESTMENT COUNCIL | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5204 - CONTRACTUAL SERVICES | $9,019.85 |
| 2021 | 321 | INVESTMENT COUNCIL | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5205 - SUPPLIES AND MATERIALS | $56.28 |
| 2021 | 321 | INVESTMENT COUNCIL | R19 | CORONAVIRUS RELIEF FUND (CRF) | 5207 - CAPITAL OUTLAY | $10,573.58 |