<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-06</Transaction Date><Council District>4</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Bronson Ave &amp; Canyon Dr. traffic circle improvements</Transaction Details><Amount>10765</Amount><Notes>Per CF 22-0011-S11 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0011-S11</Notes><Jrnl Doc ID>20011CFS11-43D006</Jrnl Doc ID><Row ID>TMyMwxVlvK</Row ID></row>
<row _id="2"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-30</Transaction Date><Council District>2</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Oxnard/Radford Refuge Island Project</Transaction Details><Amount>104236</Amount><Notes>Per CF 22-0011-S2 https://clkrep.lacity.org/onlinedocs/2022/22-0011-S2_mot_2-22-22.pdf</Notes><Jrnl Doc ID>20011CFS2-43D002</Jrnl Doc ID><Row ID>TMyNAGlHZq</Row ID></row>
<row _id="3"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>GSD Budget Re-appropriation F43D/50- F100/40</Transaction Details><Amount>33601.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>26BGTR230007</Jrnl Doc ID><Row ID>TMyNA1fjBv</Row ID></row>
<row _id="4"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Transfer PY-FY21 Rev F43D to F100/62 CBS DECAUX ST  Furn</Transaction Details><Amount>372051.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2343D5001</Jrnl Doc ID><Row ID>TMyNAcJJ9k</Row ID></row>
<row _id="5"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Trans 50% PY-FY19 Transit Shelter Rev F43D to F100/62</Transaction Details><Amount>43902.51</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2343D5002</Jrnl Doc ID><Row ID>TMyNA1Mid1</Row ID></row>
<row _id="6"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-21</Transaction Date><Council District>2</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Weed abatement and median island maintenance</Transaction Details><Amount>40000</Amount><Notes>Per CF 22-0011-S7  https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0011-S7</Notes><Jrnl Doc ID>20011CFS7-43D003</Jrnl Doc ID><Row ID>TMyNAYDfDr</Row ID></row>
<row _id="7"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-21</Transaction Date><Council District>14</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Various community beautification projects, including median &amp; planter work ($60K to Salaries, OT;  $20K to Contractual Services;  $40K to Operating Supplies)</Transaction Details><Amount>120000</Amount><Notes>Per CF 22-0011-S8 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0011-S8</Notes><Jrnl Doc ID>20011CFS8-43D004</Jrnl Doc ID><Row ID>TMyNAmkrbn</Row ID></row>
<row _id="8"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>3</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Center median island landscape improvements on Greenbriar Drive ($10K to Salaries, OT; $5K to Operating Supplies)</Transaction Details><Amount>15000</Amount><Notes>Per CF 22-0011-S9  https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0011-S9</Notes><Jrnl Doc ID>20011CFS9-43D005</Jrnl Doc ID><Row ID>TMyNAMTUZS</Row ID></row>
<row _id="9"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-12</Transaction Date><Council District>1</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Additional sanitation services ($47,465 to Salaries, OT; $35,915 to Contractual Services; $ 3,289 to Field Equipment; $ 6.358 to Operating Supplies &amp; Expense)</Transaction Details><Amount>93027</Amount><Notes>Per CF 22-0011S10 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0011-S10</Notes><Jrnl Doc ID>20011CFS10-43D006</Jrnl Doc ID><Row ID>TMyNAdmnjb</Row ID></row>
<row _id="10"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>11</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Contractual services by the Friends of the Ballona Wetlands: Ecological rehabilitation surrounding the Freshwater Marsh and the Ballona Wetlands</Transaction Details><Amount>133200</Amount><Notes>Per CF 22-0011S13</Notes><Jrnl Doc ID>20011CFS13-43D007</Jrnl Doc ID><Row ID>TMyNAFeGNj</Row ID></row>
<row _id="11"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-21</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Transfer of Council Funds per CF 22-0600 Budget Footnoted memo dated 11/29/2022</Transaction Details><Amount>712796</Amount><Notes>Per CF 22-0600 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600</Notes><Jrnl Doc ID>20600CF-43D009</Jrnl Doc ID><Row ID>TMyNAF40hg</Row ID></row>
<row _id="12"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>5</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Solar Speed Feedback Signs</Transaction Details><Amount>39771</Amount><Notes>Per CF 22-0011-S12 https://clkrep.lacity.org/onlinedocs/2022/22-0011-S12_mot_10-11-22.pdf</Notes><Jrnl Doc ID>20011CFS12-43D008</Jrnl Doc ID><Row ID>TMyNAkupWs</Row ID></row>
<row _id="13"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>11</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Oakwood "Walk of Fame" medallion sidewalk project and corridor improvements along 7th Ave</Transaction Details><Amount>40000</Amount><Notes>Per CF 22-0011-S14 https://clkrep.lacity.org/onlinedocs/2022/22-0011-s14_misc_11-22-22.pdf</Notes><Jrnl Doc ID>20011CFS14-43D010</Jrnl Doc ID><Row ID>TMyNAs7hQ2</Row ID></row>
<row _id="14"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>11</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Median and corridor improvements</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20011CFS15-43D009</Jrnl Doc ID><Row ID>TMyNAItmSq</Row ID></row>
<row _id="15"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Transfer of Council Funds per CF 22-0600 Budget Footnoted memo dated 11/29/2022</Transaction Details><Amount>91667</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-43D010</Jrnl Doc ID><Row ID>TMyNAfkxEu</Row ID></row>
<row _id="16"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-02</Transaction Date><Council District>5</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Los Angeles Conservation Corps for enhanced community beautification services</Transaction Details><Amount>330000</Amount><Notes>Per CF 23-0011-S1 https://clkrep.lacity.org/onlinedocs/2023/23-0011-S1_misc_01-26-23.pdf</Notes><Jrnl Doc ID>30011CFS1-43D011</Jrnl Doc ID><Row ID>TMyNAtskPl</Row ID></row>
<row _id="17"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-31</Transaction Date><Council District>2</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CD2 Elementary School Area Speed Hump Program</Transaction Details><Amount>350000</Amount><Notes>Per CF 23-0011-S3 https://clkrep.lacity.org/onlinedocs/2023/23-0613_misc_06-09-23.pdf</Notes><Jrnl Doc ID>30011CFS3-43D001</Jrnl Doc ID><Row ID>TMyNAcydGo</Row ID></row>
<row _id="18"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-12</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>To Reclassify CRC 23CWP_008333 2/9/2023.Fr F43D /4652 to F100/86//5311</Transaction Details><Amount>35986.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2343DM001</Jrnl Doc ID><Row ID>TMyNA56rcm</Row ID></row>
<row _id="19"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-12</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>To Reclassify CRC 23CWR_008333 2/9/2023.Fr F43D /4652 to F100/86//5311</Transaction Details><Amount>223395.42</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2343DM002</Jrnl Doc ID><Row ID>TMyNAPt4nU</Row ID></row>
<row _id="20"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-16</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>To reclassify CRC 74RA010192 Fr F43D /4652 to F100/62/4652</Transaction Details><Amount>1422093.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2343DM003</Jrnl Doc ID><Row ID>TMyNADRhQ2</Row ID></row>
<row _id="21"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-26</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF CRC 2374RA010823 Fr F43D /4652 to F100/62/4652 (50% of $339,129.73, 60.5% share in Gross Rev)</Transaction Details><Amount>169564.87</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2343DM004</Jrnl Doc ID><Row ID>TMyNA7tqVd</Row ID></row>
<row _id="22"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-07</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF Fr F43D /4652 to F100/62/4652.

CRC 2374RA012280(50% of $2,660,870.28 MAG)</Transaction Details><Amount>1330435.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2343DM005</Jrnl Doc ID><Row ID>TMyNAgUVn6</Row ID></row>
<row _id="23"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Trans of funds to CLA F100/28 CF 20-0600 per Adm memo 6.23.2023</Transaction Details><Amount>907394</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-43D011</Jrnl Doc ID><Row ID>TMyNA2lhvE</Row ID></row>
<row _id="24"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>10</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Ten parking spots at City Parking Lot 691 for a mural presentation and community event relating to a mural project at Vermont and 7th</Transaction Details><Amount>1200</Amount><Notes>Per CF 22-0613 https://clkrep.lacity.org/onlinedocs/2023/23-0613_misc_06-09-23.pdf</Notes><Jrnl Doc ID>30613CF-43D001</Jrnl Doc ID><Row ID>TMyNA22vvG</Row ID></row>
<row _id="25"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-28</Transaction Date><Council District>6</Council District><Fund>50C</Fund><Fund Name>Counc Dist 6 Pub Benefit Tr Fd</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>INVOINCE # DCA23-002 

PURCHASE OF STORAGE CONTAINER - SUN VALLEY YOUTH ART CENTE</Transaction Details><Amount>4029.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2350C1401</Jrnl Doc ID><Row ID>TMyNAwJtts</Row ID></row>
<row _id="26"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-01</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 MAY 2022 BULKY ITEM REMOVAL PROJECT</Transaction Details><Amount>14570.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000003</Jrnl Doc ID><Row ID>TMyNAx1TaE</Row ID></row>
<row _id="27"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-01</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 LAUNDRY TRUCK</Transaction Details><Amount>42000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000112</Jrnl Doc ID><Row ID>TMyNAzOCP8</Row ID></row>
<row _id="28"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-01</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>65.73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000081</Jrnl Doc ID><Row ID>TMyNApy8l9</Row ID></row>
<row _id="29"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-06</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4 WOMEN'S FIRE ALLIANCE</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000037</Jrnl Doc ID><Row ID>TMyNA97R0n</Row ID></row>
<row _id="30"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-06</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD7 WOMEN'S FIRE ALLIANCE</Transaction Details><Amount>962.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000037</Jrnl Doc ID><Row ID>TMyNAVQL6E</Row ID></row>
<row _id="31"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-07</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4 Table tennis tables for Griffith Park</Transaction Details><Amount>907.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000618</Jrnl Doc ID><Row ID>TMyNAppoVI</Row ID></row>
<row _id="32"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-13</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Provide outreach services to homeless individuals throughout East Hollywood, and the areas adjacent.</Transaction Details><Amount>102000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001474</Jrnl Doc ID><Row ID>TMyNA7xloC</Row ID></row>
<row _id="33"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-20</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 - FOOD SVCS FRESH PRODUCE/HOT MEAL DELIVERY PROGRAM - APRIL 2022</Transaction Details><Amount>70957.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000002872</Jrnl Doc ID><Row ID>TMyNAA1162</Row ID></row>
<row _id="34"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-20</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 - FOOD SVCS FRESH PRODUCE/HOT MEAL DELIVERY PROGRAM - QTR 1 OF 2022</Transaction Details><Amount>95605.27</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000002872</Jrnl Doc ID><Row ID>TMyNA0ptf4</Row ID></row>
<row _id="35"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-20</Transaction Date><Council District>6</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281206</Appropriation><Appropriation Unit>CD 6 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>To defray costs associated with supporting the Women's Fire Alliance (WFA) training programs.</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000002723</Jrnl Doc ID><Row ID>TMyNA6aJcW</Row ID></row>
<row _id="36"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-20</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CARECEN  - Immigration &amp; Citizenship Srvcs</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000002631</Jrnl Doc ID><Row ID>TMyNAllTVk</Row ID></row>
<row _id="37"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-20</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Beltrans rents and Sales Inc (AAA Rents and Events); Party tent services, Eazy up and base</Transaction Details><Amount>1655.2</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000002838</Jrnl Doc ID><Row ID>TMyNAFd2xy</Row ID></row>
<row _id="38"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-21</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Beltrans rents and Sales Inc (AAA Rents and Events); Party tent services, 100 eazy ups and bases and canopy (1)</Transaction Details><Amount>10001.99</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000003148</Jrnl Doc ID><Row ID>TMyNA9zRc0</Row ID></row>
<row _id="39"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-26</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>MAY/2022 - CCNP FOOD SVRCS FRESH PRODUCE/HOT MEALS DEL PRGRM</Transaction Details><Amount>47754.87</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004053</Jrnl Doc ID><Row ID>TMyNA6P3W1</Row ID></row>
<row _id="40"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-28</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>To defray the cost associated with providing outreach and support services to homeless in CD1.</Transaction Details><Amount>17745.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004588</Jrnl Doc ID><Row ID>TMyNAFimli</Row ID></row>
<row _id="41"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-28</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD9 COMMNTY- POST PANDEMIC COUNSELING &amp; THERAPYW/C CANDY 3-7009</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004466</Jrnl Doc ID><Row ID>TMyNArMMJX</Row ID></row>
<row _id="42"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-29</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>BULKY ITM REMOVAL</Transaction Details><Amount>59395.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004792</Jrnl Doc ID><Row ID>TMyNA7IY69</Row ID></row>
<row _id="43"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-29</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>To defray the cost associated with providing outreach and support services to homeless in CD1.</Transaction Details><Amount>25034.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004803</Jrnl Doc ID><Row ID>TMyNAWs10f</Row ID></row>
<row _id="44"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-29</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Toluca Lake Beautification Partners 0742</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004789</Jrnl Doc ID><Row ID>TMyNAuZvJu</Row ID></row>
<row _id="45"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-29</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Toluca Lake Beautification Partners 0742</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004790</Jrnl Doc ID><Row ID>TMyNQq5jJR</Row ID></row>
<row _id="46"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-11</Transaction Date><Council District>8</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281208</Appropriation><Appropriation Unit>CD 8 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Emergency Senior Meal Program in CD 8.</Transaction Details><Amount>7471.55</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001965</Jrnl Doc ID><Row ID>TMyNQBvRor</Row ID></row>
<row _id="47"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-11</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 13 Armenian Relief Society of Western USA, Inc.</Transaction Details><Amount>13234.93</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008083</Jrnl Doc ID><Row ID>TMyNQIVLdo</Row ID></row>
<row _id="48"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>BULKY ITM REMOVAL</Transaction Details><Amount>64979.69</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008310</Jrnl Doc ID><Row ID>TMyNQ0xYnx</Row ID></row>
<row _id="49"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Toluca Lake Beautification Partners 0742</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008309</Jrnl Doc ID><Row ID>TMyNQSb52T</Row ID></row>
<row _id="50"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD10 PLUG IN BOOTCAMP SUMMER PROGRAM</Transaction Details><Amount>23375</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008167</Jrnl Doc ID><Row ID>TMyNQO1oRX</Row ID></row>
<row _id="51"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Beltrans rents and Sales Inc (AAA Rents and Events); Party tent services</Transaction Details><Amount>3911.56</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000008619</Jrnl Doc ID><Row ID>TMyNQ5ma51</Row ID></row>
<row _id="52"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Simple Green Solutions; promotional or advertising printing; To cover costs of essential items that will be handed out to the CD14 Community in District wide events (may-Aug 2022)</Transaction Details><Amount>297343.25</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000008649</Jrnl Doc ID><Row ID>TMyNQGrjTb</Row ID></row>
<row _id="53"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-18</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 LA BROTHERHOOD CRUSADE FOOD DISTRIBUTION SERVICES FOR SENIOR CITIZEN.</Transaction Details><Amount>241512.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000009450</Jrnl Doc ID><Row ID>TMyNQd2ZM3</Row ID></row>
<row _id="54"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-18</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CHIRLA  - Immigration Legal SVCS</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000009226</Jrnl Doc ID><Row ID>TMyNQ1Nq8X</Row ID></row>
<row _id="55"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-25</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4 - Creative Visions Foundation</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000010957</Jrnl Doc ID><Row ID>TMyNQupwxE</Row ID></row>
<row _id="56"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-26</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 HOMELESS SVCS</Transaction Details><Amount>9387.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011099</Jrnl Doc ID><Row ID>TMyNQHcvbE</Row ID></row>
<row _id="57"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-26</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD15 Scholarship Program</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011117</Jrnl Doc ID><Row ID>TMyNQVbrHp</Row ID></row>
<row _id="58"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-01</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4 - Hollywood Dell Civic Association

Summer Block Party</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012349</Jrnl Doc ID><Row ID>TMyNQqEYQA</Row ID></row>
<row _id="59"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-01</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4 - Eayikes

Home-y Made Meals Pantry 6/1/22-7/1/22</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012517</Jrnl Doc ID><Row ID>TMyNQ1rX4f</Row ID></row>
<row _id="60"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-01</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>84.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012453</Jrnl Doc ID><Row ID>TMyNQE5ThZ</Row ID></row>
<row _id="61"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-08</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 HOMELESS SVCS</Transaction Details><Amount>45901.93</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000013563</Jrnl Doc ID><Row ID>TMyNQnzEta</Row ID></row>
<row _id="62"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-09</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD9 KYCC - YOUTH SVCS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000013672</Jrnl Doc ID><Row ID>TMyNQ6mg08</Row ID></row>
<row _id="63"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-09</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD14 - World Harvest Charities &amp; Family SVS 9/1-12/1/22</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000013785</Jrnl Doc ID><Row ID>TMyNQAGPr3</Row ID></row>
<row _id="64"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>DEFRAY PRODUCTION EXPENSES DIRECTLY ASSOCIATED W/ VICENTE FERNANDEZ STREET SIGN EVNT 9/16/2022</Transaction Details><Amount>64076.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014718</Jrnl Doc ID><Row ID>TMyNQFoUWA</Row ID></row>
<row _id="65"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-16</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 JUNE 2022 BULKY ITEM REMOVAL PROJECT</Transaction Details><Amount>38875.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000003789</Jrnl Doc ID><Row ID>TMyNQtWJIs</Row ID></row>
<row _id="66"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-19</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 - Homeless Peace Initiative project</Transaction Details><Amount>19783.73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015237</Jrnl Doc ID><Row ID>TMyNQPAgKy</Row ID></row>
<row _id="67"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-20</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 - SVREP Program</Transaction Details><Amount>20440.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015460</Jrnl Doc ID><Row ID>TMyNQfNSWn</Row ID></row>
<row _id="68"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-20</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>JUNE/2022 - CCNP FOOD SVRCS FRESH PRODUCE/HOT MEALS DEL PRGRM</Transaction Details><Amount>64415.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015593</Jrnl Doc ID><Row ID>TMyNQA6zoa</Row ID></row>
<row _id="69"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-20</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 HOMELESS SVCS</Transaction Details><Amount>15510.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015614</Jrnl Doc ID><Row ID>TMyNQDVpca</Row ID></row>
<row _id="70"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-22</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LACC CLEAN STREETS CLEAN NEIGHBORHOOD PROJECT</Transaction Details><Amount>13249.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004131</Jrnl Doc ID><Row ID>TMyNQ4xp44</Row ID></row>
<row _id="71"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-22</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LACC RIVER KEEPERS / MAY 2022 INV</Transaction Details><Amount>14976.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004132</Jrnl Doc ID><Row ID>TMyNQZ8kPP</Row ID></row>
<row _id="72"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-29</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 1 / World Harvest Charities &amp; Family Services / SVS 08/24-12/01/22</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004446</Jrnl Doc ID><Row ID>TMyNQki8FA</Row ID></row>
<row _id="73"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-30</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 / LA BROTHERHOOD CRUSADE / FOOD DISTRIBUTION SERVICES FOR SENIOR CITIZENS</Transaction Details><Amount>298012.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004475</Jrnl Doc ID><Row ID>TMyNQVRm3V</Row ID></row>
<row _id="74"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-04</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD14 - World Harvest Charities &amp; Family SVS 9/1-12/1/22</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000004696</Jrnl Doc ID><Row ID>TMyNQIw1tp</Row ID></row>
<row _id="75"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-07</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 / Homeless Peace Initiative Project</Transaction Details><Amount>20433.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000019430</Jrnl Doc ID><Row ID>TMyNQeQO6o</Row ID></row>
<row _id="76"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-17</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / SALEF W/C: gigi.galias@lacity.org (Gigi Galias)</Transaction Details><Amount>41533.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000020604</Jrnl Doc ID><Row ID>TMyNQ1cwFU</Row ID></row>
<row _id="77"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-18</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>FREE SUMMER EVENT OPEN TO THE PUBLIC - SCHOOL'S OUT FOR SUMMER</Transaction Details><Amount>3791.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000021041</Jrnl Doc ID><Row ID>TMyNQasUSp</Row ID></row>
<row _id="78"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-19</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4 WOMEN'S FIRE ALLIANCE</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000021322</Jrnl Doc ID><Row ID>TMyNQsDAAi</Row ID></row>
<row _id="79"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-19</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD7 WOMEN'S FIRE ALLIANCE</Transaction Details><Amount>258.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000021321</Jrnl Doc ID><Row ID>TMyNQLkgxh</Row ID></row>
<row _id="80"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-19</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD7 WOMEN'S FIRE ALLIANCE</Transaction Details><Amount>962.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000021323</Jrnl Doc ID><Row ID>TMyNQ6q7Qf</Row ID></row>
<row _id="81"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-21</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 10 / El Rescate  / Defray the cost of salaries to provide services to the Los Angeles Community</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000021934</Jrnl Doc ID><Row ID>TMyNQu3fkk</Row ID></row>
<row _id="82"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-21</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LACC RIVER KEEPERS / JUNE 2022 / INV # C139799-12</Transaction Details><Amount>14586.54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000005526</Jrnl Doc ID><Row ID>TMyNQ4PLly</Row ID></row>
<row _id="83"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-21</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / CLEAN STREETS CLEAN NEIGHBORHOOD PROJECT / JUNE 2022 / INV # C139799-13</Transaction Details><Amount>11268.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000005552</Jrnl Doc ID><Row ID>TMyNQLsHht</Row ID></row>
<row _id="84"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-27</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  / The Valley of Change / SVS 08/01-12/31/22</Transaction Details><Amount>4000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000023011</Jrnl Doc ID><Row ID>TMyNQ4jFYx</Row ID></row>
<row _id="85"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-27</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  / The Valley of Change / SVS 08/01-12/31/22</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000023012</Jrnl Doc ID><Row ID>TMyNQNwqQy</Row ID></row>
<row _id="86"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-28</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  / KESHET CHAIM DANCERS / SVS 10/01/21- 06/01/22</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000023310</Jrnl Doc ID><Row ID>TMyNQxOoGU</Row ID></row>
<row _id="87"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-31</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  /  St Vincent Senior Citizen Nutrition Program Inc / SVC 01/01-07/01/22</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000023653</Jrnl Doc ID><Row ID>TMyNgGAAsh</Row ID></row>
<row _id="88"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-02</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / Homelessness outreach and other supportive services</Transaction Details><Amount>172655.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000006048</Jrnl Doc ID><Row ID>TMyNgg3jDG</Row ID></row>
<row _id="89"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-04</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  /  Studio City Improvement Association / SVC 02/01/22</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000006223</Jrnl Doc ID><Row ID>TMyNgMUTa4</Row ID></row>
<row _id="90"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-08</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  /  SMG / SVC 05/27/22</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000025512</Jrnl Doc ID><Row ID>TMyNgp9Aa1</Row ID></row>
<row _id="91"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-08</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  /   Lake Hollywood Homeowners Association / SVC 07/22-23/22</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000025516</Jrnl Doc ID><Row ID>TMyNg8sKPJ</Row ID></row>
<row _id="92"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-08</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / Armenian Relief Society of Western USA, Inc. Program</Transaction Details><Amount>12444.31</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000006324</Jrnl Doc ID><Row ID>TMyNg6AbJr</Row ID></row>
<row _id="93"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-10</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD14 - SECURITY SERVICES</Transaction Details><Amount>49678.87</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000026329</Jrnl Doc ID><Row ID>TMyNg0NQy8</Row ID></row>
<row _id="94"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-10</Transaction Date><Council District>2</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281202</Appropriation><Appropriation Unit>CD 2 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>END OF WATCH MEMORIAL WALL - MAINTENANCE &amp; OPERATION 03/2022</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000026193</Jrnl Doc ID><Row ID>TMyNgJk3bw</Row ID></row>
<row _id="95"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-15</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD10 / LACC / TRASH CAN LINER REMOVER PROJECT</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000006704</Jrnl Doc ID><Row ID>TMyNgpKlnF</Row ID></row>
<row _id="96"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-16</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD10 / PLUG IN BOOTCAMP SUMMER PROGRAM W/C: wayne.chen@lacity.org</Transaction Details><Amount>23375</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027003</Jrnl Doc ID><Row ID>TMyNgWYQXy</Row ID></row>
<row _id="97"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-29</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  / Support for public safety and preparedness fair held in South LA at Expo Park / SVS 11/13/22</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029095</Jrnl Doc ID><Row ID>TMyNgAP41E</Row ID></row>
<row _id="98"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-29</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD15  / To defray event production costs of Annual State of the District Address /  SVS 06/06/22</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029046</Jrnl Doc ID><Row ID>TMyNgAIAHW</Row ID></row>
<row _id="99"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-29</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD15  / Italian American Heritage Month Celebrations / SVS 10/15-16/22</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029115</Jrnl Doc ID><Row ID>TMyNgStljt</Row ID></row>
<row _id="100"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-30</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD9 / To continue providing meals to families affected by the current COVID-19 

pandemic</Transaction Details><Amount>40000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029343</Jrnl Doc ID><Row ID>TMyNgRoFR9</Row ID></row>
<row _id="101"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-01</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD9 / To provide food/meals and PPE supplies to families affected by the current COVID-19 pandemic</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029857</Jrnl Doc ID><Row ID>TMyNgcAd67</Row ID></row>
<row _id="102"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-06</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  / Free worker's empowerment clinics in the city of LA / SVS 07/01-10/17/22</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030552</Jrnl Doc ID><Row ID>TMyNgYQDOd</Row ID></row>
<row _id="103"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-07</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>RETURN FUNDS TO MSA CO139968</Transaction Details><Amount>172655.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000000073</Jrnl Doc ID><Row ID>TMyNg6m1QW</Row ID></row>
<row _id="104"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-07</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W128 to

100/28/5693 per CF 22-0600</Transaction Details><Amount>199229</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-28DC01</Jrnl Doc ID><Row ID>TMyNgZxMvL</Row ID></row>
<row _id="105"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-08</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / Homelessness outreach and other supportive services</Transaction Details><Amount>172655.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000007631</Jrnl Doc ID><Row ID>TMyNgqPwMQ</Row ID></row>
<row _id="106"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-12</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD10 / LACC / TRASH CAN LINER REMOVER PROJECT</Transaction Details><Amount>38454</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000007707</Jrnl Doc ID><Row ID>TMyNg4ouQO</Row ID></row>
<row _id="107"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-12</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ AUGUST 2022 / INV # C139799-17</Transaction Details><Amount>22802.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000007714</Jrnl Doc ID><Row ID>TMyNgYIYog</Row ID></row>
<row _id="108"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-12</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ SEPT 2022 / INV # C139799-19</Transaction Details><Amount>21130.74</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000007714</Jrnl Doc ID><Row ID>TMyNgJGnWJ</Row ID></row>
<row _id="109"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-12</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ AUGUST 2022 / INV # C139799-16</Transaction Details><Amount>19052.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000007714</Jrnl Doc ID><Row ID>TMyNgi16qn</Row ID></row>
<row _id="110"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-12</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ SEPT 2022 / INV # C139799-18</Transaction Details><Amount>21060.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000007714</Jrnl Doc ID><Row ID>TMyNgq9Jiz</Row ID></row>
<row _id="111"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 / Homeless Peace Initiative Project</Transaction Details><Amount>20572.21</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032118</Jrnl Doc ID><Row ID>TMyNgUiSiQ</Row ID></row>
<row _id="112"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4 /To support for equipt purchase &amp; rental for free public perform in the city LA / SVS 08/10/22</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032121</Jrnl Doc ID><Row ID>TMyNgTleAR</Row ID></row>
<row _id="113"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD15  / To defray production costs of Arts Appreciation Series in San Pedro /  SVS 10/09 &amp; 11/06/22</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032130</Jrnl Doc ID><Row ID>TMyNgoqkTX</Row ID></row>
<row _id="114"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-15</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD15  / To defray event production costs of Watts Winter Wonderland /  SVS 12/05/22</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032572</Jrnl Doc ID><Row ID>TMyNgF7K5C</Row ID></row>
<row _id="115"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ JULY 2022 / INV # C139799-15</Transaction Details><Amount>16419.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008156</Jrnl Doc ID><Row ID>TMyNgwxNhv</Row ID></row>
<row _id="116"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS RIVER KEEPERS1/ JULY 2022 / INV # C139799-14</Transaction Details><Amount>18024.03</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008156</Jrnl Doc ID><Row ID>TMyNgVU6MH</Row ID></row>
<row _id="117"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / The Hollywood Partnership</Transaction Details><Amount>200000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033296</Jrnl Doc ID><Row ID>TMyNgmeITy</Row ID></row>
<row _id="118"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD15  / Wilmington Community Tree Lighting Celebration / 12/02/22</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033399</Jrnl Doc ID><Row ID>TMyNgh1Gfa</Row ID></row>
<row _id="119"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-23</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD7 -  HANSEN DAM FOOD DISTRIB W/C: CARLEEN GONZALEZ (213) 473-7007</Transaction Details><Amount>13000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034416</Jrnl Doc ID><Row ID>TMyNgS01xv</Row ID></row>
<row _id="120"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-29</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>NoHo Home Alliance</Transaction Details><Amount>65000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035529</Jrnl Doc ID><Row ID>TMyNgVAuuM</Row ID></row>
<row _id="121"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-29</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD15  / Boys and Girls Clubs of the Los Angeles Harbor</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035548</Jrnl Doc ID><Row ID>TMyNgB8QGm</Row ID></row>
<row _id="122"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / Koreatown Immigrant Workers Alliance</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037234</Jrnl Doc ID><Row ID>TMyNggY1hL</Row ID></row>
<row _id="123"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  / Inclusive Action for the City</Transaction Details><Amount>3975</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037245</Jrnl Doc ID><Row ID>TMyNgHNrp3</Row ID></row>
<row _id="124"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD10 / BLACK ART LOS ANGELES / LEIMERT PARK RISING FESTIVAL</Transaction Details><Amount>19500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037932</Jrnl Doc ID><Row ID>TMyNgyryTw</Row ID></row>
<row _id="125"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / Los Angeles Fire Department Foundation</Transaction Details><Amount>4930</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039811</Jrnl Doc ID><Row ID>TMyNgOJ5GM</Row ID></row>
<row _id="126"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 /  Girl Scouts of Greater Los Angeles</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039812</Jrnl Doc ID><Row ID>TMyNgkkNlC</Row ID></row>
<row _id="127"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / Sherman Oaks Chamber Foundation</Transaction Details><Amount>1850</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039823</Jrnl Doc ID><Row ID>TMyNg39zxo</Row ID></row>
<row _id="128"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / Tiny's Village Inc</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039828</Jrnl Doc ID><Row ID>TMyNgPqWfX</Row ID></row>
<row _id="129"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-25</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 /  Covenant House California</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040960</Jrnl Doc ID><Row ID>TMyNgxrHBA</Row ID></row>
<row _id="130"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-27</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / Healthcare in Action, Inc</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041548</Jrnl Doc ID><Row ID>TMyNgCO5qx</Row ID></row>
<row _id="131"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-03</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 / Homeless Peace Initiative Project</Transaction Details><Amount>21370.57</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042970</Jrnl Doc ID><Row ID>TMyNg7sxaF</Row ID></row>
<row _id="132"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-13</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / Clinica Msr. Oscar A. Romero  W/C:Wayne.chen@lacity.org</Transaction Details><Amount>155000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044769</Jrnl Doc ID><Row ID>TMyNgvQqas</Row ID></row>
<row _id="133"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-13</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Simply Green Solutions; promotional or advertising printing; To cover costs of essential items that will be handed out to the CD14 Community in District wide events (Sept-Oct 2022)</Transaction Details><Amount>75832.3</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000045036</Jrnl Doc ID><Row ID>TMyNgkIgoX</Row ID></row>
<row _id="134"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Sysco Los Angeles Inc.; To defray the cost of turkeys and hams that were handed to the CD14 residents throughout the district wide Thanksgiving events</Transaction Details><Amount>170345.53</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000050507</Jrnl Doc ID><Row ID>TMyNgoAjt3</Row ID></row>
<row _id="135"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / North East Trees, Inc</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000052785</Jrnl Doc ID><Row ID>TMyNgryBCm</Row ID></row>
<row _id="136"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 /   San Fernando Valley Interfaith Council</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000052814</Jrnl Doc ID><Row ID>TMyNgdMMzn</Row ID></row>
<row _id="137"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4/ Friends of Ivanhoe School / INV # C141508-1</Transaction Details><Amount>7000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000052828</Jrnl Doc ID><Row ID>TMyNgCmc1C</Row ID></row>
<row _id="138"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 9 / Coalition for Responsible Community Development</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012599</Jrnl Doc ID><Row ID>TMyNgs9Xqn</Row ID></row>
<row _id="139"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-17</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Slauson Central Retail Center Project: development of an 80,000 square-foot neighborhood shopping center and a 59,000 square-foot grocery store in the Council District Nine Redevelopment Project Area</Transaction Details><Amount>1387162.22</Amount><Notes>Per CF 00-0801 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=00-0801</Notes><Jrnl Doc ID>00801CF-28MG02</Jrnl Doc ID><Row ID>TMyNgyBm77</Row ID></row>
<row _id="140"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-21</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / Woodland Hills Tarzana Chamber of Commerce Community Benefit Foundation</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000053784</Jrnl Doc ID><Row ID>TMyNgOs0gp</Row ID></row>
<row _id="141"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-22</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 /  Miracle Minded Ministries 3</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000054158</Jrnl Doc ID><Row ID>TMyNgfreM0</Row ID></row>
<row _id="142"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-23</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 /  California Congress of Parents and Teachers - Chandler Elementary PTA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000054459</Jrnl Doc ID><Row ID>TMyNginxGw</Row ID></row>
<row _id="143"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-24</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / Northridge Hospital Medical Center</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000054714</Jrnl Doc ID><Row ID>TMyNgnG5b7</Row ID></row>
<row _id="144"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-29</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 13 /  People Assisting the Homeless (PATH)</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000055211</Jrnl Doc ID><Row ID>TMyNgTt6lI</Row ID></row>
<row _id="145"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4 / Village at Sherman Oaks, Inc</Transaction Details><Amount>17549</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056746</Jrnl Doc ID><Row ID>TMyNgEuyhL</Row ID></row>
<row _id="146"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Beltrans rents and Sales Inc (AAA Rents and Events); Rental Equipt for community events in CD9 between June-Nov 2021 and Aug-Oct 2021</Transaction Details><Amount>2163.76</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000057201</Jrnl Doc ID><Row ID>TMyNgVV7Mh</Row ID></row>
<row _id="147"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-13</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 HOMELESS SVCS</Transaction Details><Amount>71521.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059022</Jrnl Doc ID><Row ID>TMyNg0FMsn</Row ID></row>
<row _id="148"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-13</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4/ Friends of Ivanhoe School / INV # C141508-1</Transaction Details><Amount>8000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059025</Jrnl Doc ID><Row ID>TMyNgD1Xvj</Row ID></row>
<row _id="149"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-18</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Work on the 3rd Street Tunnel</Transaction Details><Amount>4083</Amount><Notes>Per CF 23-0317 https://clkrep.lacity.org/onlinedocs/2023/23-0317_misc_3-17.pdf</Notes><Jrnl Doc ID>30317CF-28DC01</Jrnl Doc ID><Row ID>TMyNguikWk</Row ID></row>
<row _id="150"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-20</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Reimburse other funds for roll off bins in CD14</Transaction Details><Amount>845000</Amount><Notes>CF 22-0600-S101  https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600-S101</Notes><Jrnl Doc ID>20600CFS101-28DC01</Jrnl Doc ID><Row ID>TMyNgjUtP7</Row ID></row>
<row _id="151"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-21</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / The Hollywood Partnership</Transaction Details><Amount>200000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060889</Jrnl Doc ID><Row ID>TMyNgVV7BT</Row ID></row>
<row _id="152"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  / Community Partners / SVC 11/03/22</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063154</Jrnl Doc ID><Row ID>TMyNgVznIV</Row ID></row>
<row _id="153"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD4  /  Sacred Heart High School  / SVC 10/01/22</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063177</Jrnl Doc ID><Row ID>TMyNg7PLEE</Row ID></row>
<row _id="154"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-03</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ DEC 2022 / INV # C139799-25</Transaction Details><Amount>15447.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015348</Jrnl Doc ID><Row ID>TMyNgJgBjB</Row ID></row>
<row _id="155"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-03</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ NOV 2022 / INV # C139799-23</Transaction Details><Amount>22090.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015348</Jrnl Doc ID><Row ID>TMyNgUulMg</Row ID></row>
<row _id="156"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-03</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ OCT 2022 / INV # C139799-21</Transaction Details><Amount>19662.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015348</Jrnl Doc ID><Row ID>TMyNglYioB</Row ID></row>
<row _id="157"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-03</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ DEC 2022 / INV # C139799-24</Transaction Details><Amount>21168.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015348</Jrnl Doc ID><Row ID>TMyNgzYUaA</Row ID></row>
<row _id="158"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-03</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ NOV 2022 / INV # C139799-22</Transaction Details><Amount>21351.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015348</Jrnl Doc ID><Row ID>TMyNgH53Hq</Row ID></row>
<row _id="159"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-03</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ OCT 2022 / INV # C139799-20</Transaction Details><Amount>20509.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015348</Jrnl Doc ID><Row ID>TMyNgqr2ZP</Row ID></row>
<row _id="160"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-09</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / Armenian Relief Society of Western USA, Inc. Program</Transaction Details><Amount>12623.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015573</Jrnl Doc ID><Row ID>TMyNgViBD5</Row ID></row>
<row _id="161"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-11</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 09 /  Earth Angels Nonprofit Organization</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000065257</Jrnl Doc ID><Row ID>TMyNgM4LLm</Row ID></row>
<row _id="162"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-19</Transaction Date><Council District>3</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281203</Appropriation><Appropriation Unit>CD 3 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 3 / C-138271 / INV # 3 / Mountains Recreation and Conservation Authority</Transaction Details><Amount>14059.3</Amount><Notes>Per C-138271</Notes><Jrnl Doc ID>230000067614</Jrnl Doc ID><Row ID>TMyNgCFAwf</Row ID></row>
<row _id="163"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-19</Transaction Date><Council District>3</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281203</Appropriation><Appropriation Unit>CD 3 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 3 / C-138271 / INV # 4/ Mountains Recreation and Conservation Authority</Transaction Details><Amount>557.15</Amount><Notes>Per C-138271</Notes><Jrnl Doc ID>230000067614</Jrnl Doc ID><Row ID>TMyNgvwdiL</Row ID></row>
<row _id="164"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-19</Transaction Date><Council District>3</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281203</Appropriation><Appropriation Unit>CD 3 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 3 / C-138271 / INV # 5/ Mountains Recreation and Conservation Authority</Transaction Details><Amount>5525.11</Amount><Notes>Per C-138271</Notes><Jrnl Doc ID>230000067614</Jrnl Doc ID><Row ID>TMyNgSRDnQ</Row ID></row>
<row _id="165"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-19</Transaction Date><Council District>3</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281203</Appropriation><Appropriation Unit>CD 3 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 3 / C-138271 / INV # 6/ Mountains Recreation and Conservation Authority</Transaction Details><Amount>22499.24</Amount><Notes>Per C-138271</Notes><Jrnl Doc ID>230000067614</Jrnl Doc ID><Row ID>TMyNgKyGeJ</Row ID></row>
<row _id="166"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-22</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD9 / KYCC's Stop Asian Hate program / INV #C141009-2</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000067943</Jrnl Doc ID><Row ID>TMyNg40LcQ</Row ID></row>
<row _id="167"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-25</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / Los Angeles County Bicycle Coalition</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068973</Jrnl Doc ID><Row ID>TMyNgG5oVi</Row ID></row>
<row _id="168"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-25</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / Los Encinos Docent Association</Transaction Details><Amount>4960</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068976</Jrnl Doc ID><Row ID>TMyNgNhLQS</Row ID></row>
<row _id="169"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-25</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 4 / WeSPARK, Inc.</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068989</Jrnl Doc ID><Row ID>TMyNgozOjr</Row ID></row>
<row _id="170"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-25</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD7 / Valley Cultural Center / CO143317</Transaction Details><Amount>157500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068840</Jrnl Doc ID><Row ID>TMyNgQlfOf</Row ID></row>
<row _id="171"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-25</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Simply Green Solutions Inc.; to cover costs of toys and items that were handed out to the CD14 Community in Distrct wide events (nov-Dec 2022)</Transaction Details><Amount>91925.76</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000069162</Jrnl Doc ID><Row ID>TMyNgvOE9P</Row ID></row>
<row _id="172"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-26</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Beltrans rents and Sales Inc (AAA Rents and Events); Rental equipt for Community Event in CD9 betwee Dec 22-Feb 23</Transaction Details><Amount>11657.45</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000069425</Jrnl Doc ID><Row ID>TMyNgoAhaC</Row ID></row>
<row _id="173"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Transfer from 53P/28 to 363/94/449400</Transaction Details><Amount>1200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30346CF-28DC01</Jrnl Doc ID><Row ID>TMyNgjodee</Row ID></row>
<row _id="174"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-05</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 9/   Urban Uplift Inc</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000070795</Jrnl Doc ID><Row ID>TMyNgBQyPD</Row ID></row>
<row _id="175"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-05</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / Armenian Relief Society of Western USA, Inc. Program</Transaction Details><Amount>14668.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000017076</Jrnl Doc ID><Row ID>TMyNgwid9S</Row ID></row>
<row _id="176"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-06</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 / Homeless Peace Initiative Project</Transaction Details><Amount>21455.23</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000071370</Jrnl Doc ID><Row ID>TMyNgNBjn4</Row ID></row>
<row _id="177"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-08</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / Clinica Msr. Oscar A. Romero  W/C:martha.juarezgarcia@lacity.org</Transaction Details><Amount>155000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000071786</Jrnl Doc ID><Row ID>TMyNgQZzXU</Row ID></row>
<row _id="178"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-13</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 1 / Jose Gardea / INV # 1</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000073002</Jrnl Doc ID><Row ID>TMyNg9igOD</Row ID></row>
<row _id="179"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-14</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: reina.orellana@lacity.org CD7 / Valley Cultural Center / CO143317</Transaction Details><Amount>157500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000073203</Jrnl Doc ID><Row ID>TMyNgYXAkY</Row ID></row>
<row _id="180"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>342.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000073955</Jrnl Doc ID><Row ID>TMyNgaf7kt</Row ID></row>
<row _id="181"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>253.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075509</Jrnl Doc ID><Row ID>TMyNgvJ2eo</Row ID></row>
<row _id="182"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Beltrans rents and Sales Inc (AAA Rents and Events); Party tent services and equipt</Transaction Details><Amount>21093.15</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000075509</Jrnl Doc ID><Row ID>TMyNg52hJh</Row ID></row>
<row _id="183"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-22</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: wayne.chen@lacity.org / Inv # 23-CCM-01</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075708</Jrnl Doc ID><Row ID>TMyNgkmCga</Row ID></row>
<row _id="184"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-22</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Inv # 23-ACCE-01 / CD 10 /  ACCE Institute</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075870</Jrnl Doc ID><Row ID>TMyNgwYxPn</Row ID></row>
<row _id="185"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-22</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Inv # 23-SPPCC-01 / CD 15 / San Pedro Peninsula Chamber of Commerce</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075892</Jrnl Doc ID><Row ID>TMyNg8zozw</Row ID></row>
<row _id="186"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-23</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>C143403-1 /CD 4 / Support of Griffith Observatory School Program</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000076281</Jrnl Doc ID><Row ID>TMyNg5Pv9d</Row ID></row>
<row _id="187"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-23</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # C139375-2 / CD15 / New Challenge Ministries / Fresh Rescue Food Bank</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000076284</Jrnl Doc ID><Row ID>TMyNgKmEM4</Row ID></row>
<row _id="188"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-27</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>BFY 2022 REVISED REVERSION TO 100/40, CY</Transaction Details><Amount>3699.53</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40REVERSE22Z</Jrnl Doc ID><Row ID>TMyNgdzKo5</Row ID></row>
<row _id="189"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-26</Transaction Date><Council District>2</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>LAPD overtime/Fireworks suppression</Transaction Details><Amount>25000</Amount><Notes>Per CF 22-0556 https://clkrep.lacity.org/onlinedocs/2022/22-0556_misc_5-11-22.pdf</Notes><Jrnl Doc ID>20556CF-28MG01</Jrnl Doc ID><Row ID>TMyNgia1dw</Row ID></row>
<row _id="190"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-28</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>General Services/Walnut Canyon appraisal</Transaction Details><Amount>10500</Amount><Notes>Per CF 22-0647 https://clkrep.lacity.org/onlinedocs/2022/22-0647_mot_6-01-22.pdf</Notes><Jrnl Doc ID>20647CF-28MG01</Jrnl Doc ID><Row ID>TMyNgg9lhl</Row ID></row>
<row _id="191"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>GSD Budget Re-appropriation  F53P/28- F100/40</Transaction Details><Amount>323981.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>26BGTR230007</Jrnl Doc ID><Row ID>TMyNgym2CY</Row ID></row>
<row _id="192"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>2022 CIEP Year-End Reappropriations</Transaction Details><Amount>1500000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS92-23057</Jrnl Doc ID><Row ID>TMyNgBsyMo</Row ID></row>
<row _id="193"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-24</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W174 to 100/74/5693</Transaction Details><Amount>380000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>11012CFS1-28DC01</Jrnl Doc ID><Row ID>TMyNgeHpMt</Row ID></row>
<row _id="194"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-24</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W143 to

100/43/5693</Transaction Details><Amount>3000000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>21122CF-28DC01</Jrnl Doc ID><Row ID>TMyNg9pLMm</Row ID></row>
<row _id="195"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/28/53P/28W128 to 100/28/5693 per CF22-0600-S96, attachment 5</Transaction Details><Amount>323000</Amount><Notes>Per CF 22-0600-S96 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600-S96</Notes><Jrnl Doc ID>20600CFS96-28DC01</Jrnl Doc ID><Row ID>TMyNg1G586</Row ID></row>
<row _id="196"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-07</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W128 to

100/28/5693 per CF 22-0600</Transaction Details><Amount>372000</Amount><Notes>Per CF 22-0600 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600</Notes><Jrnl Doc ID>20600CF-28DC01</Jrnl Doc ID><Row ID>TMyNgkovSR</Row ID></row>
<row _id="197"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-07</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W143  to

100/43/5693</Transaction Details><Amount>2000000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>21122CF-28DC02</Jrnl Doc ID><Row ID>TMyNgcXWk4</Row ID></row>
<row _id="198"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W128 to

100/28/5693 per CF 22-0600</Transaction Details><Amount>130747</Amount><Notes>Per CF 22-0600 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600</Notes><Jrnl Doc ID>20600CF-28DC02</Jrnl Doc ID><Row ID>TMyNgX9MXn</Row ID></row>
<row _id="199"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W128 to

100/28/5693 per CF 22-0600</Transaction Details><Amount>199229</Amount><Notes>Per CF 22-0600 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600</Notes><Jrnl Doc ID>20600CF-28DC01Z</Jrnl Doc ID><Row ID>TMyNgZ0UAE</Row ID></row>
<row _id="200"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W128 to

100/28/5693 per CF 22-0600</Transaction Details><Amount>291667</Amount><Notes>Per CF 22-0600 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600</Notes><Jrnl Doc ID>20600CF-28DC03</Jrnl Doc ID><Row ID>TMyNgQjxMe</Row ID></row>
<row _id="201"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 53P/28/28W302 to 302/89/5693 per CF22-0600-S99, attachment 5-1st transaction</Transaction Details><Amount>122770</Amount><Notes>Per CF22-0600-S99 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600-S99</Notes><Jrnl Doc ID>20600CFS99-28DC01</Jrnl Doc ID><Row ID>TMyNgl4LWS</Row ID></row>
<row _id="202"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 53P/28/28W58Q to 58Q/89/5693 per CF22-0600-S99, attachment 5-2nd transaction</Transaction Details><Amount>300000</Amount><Notes>Per CF22-0600-S99 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600-S99</Notes><Jrnl Doc ID>20600CFS99-28DC02</Jrnl Doc ID><Row ID>TMyNgrdrOd</Row ID></row>
<row _id="203"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 53P/28/28W128 to 100/28/5693 per CF22-0600-S99, attachment 5-3rd transaction</Transaction Details><Amount>500000</Amount><Notes>Per CF22-0600-S99 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600-S99</Notes><Jrnl Doc ID>20600CFS99-28DC03</Jrnl Doc ID><Row ID>TMyNgCKjLq</Row ID></row>
<row _id="204"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 53P/28/28W128 to 100/28/5693 per CF22-0600-S99, attachment 5-4th transaction</Transaction Details><Amount>400000</Amount><Notes>Per CF22-0600-S99 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-0600-S99</Notes><Jrnl Doc ID>20600CFS99-28DC04</Jrnl Doc ID><Row ID>TMyNgz1tPc</Row ID></row>
<row _id="205"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 53P/28/28W128 to 100/28/5693 per attached B&amp;F report rec 9</Transaction Details><Amount>450014</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS99-28DC05</Jrnl Doc ID><Row ID>TMyNggIfiV</Row ID></row>
<row _id="206"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W156  to 100/56/ 5693</Transaction Details><Amount>390000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20754CFS1-28DC01</Jrnl Doc ID><Row ID>TMyNgbcLG3</Row ID></row>
<row _id="207"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-08</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Beautification/cleaning/trash and debris removal services conducted by the Korean
Youth and Community Center.</Transaction Details><Amount>30000</Amount><Notes>Per CF  22-1458 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=22-1458</Notes><Jrnl Doc ID>21458CF-28DC01</Jrnl Doc ID><Row ID>TMyNgMgkJj</Row ID></row>
<row _id="208"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-08</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Street and sidewalk repair</Transaction Details><Amount>114128</Amount><Notes>Per CF 22-1500 https://clkrep.lacity.org/onlinedocs/2022/22-1500_misc_12-02-22.pdf</Notes><Jrnl Doc ID>21500CF-28DC01</Jrnl Doc ID><Row ID>TMyNg4djVk</Row ID></row>
<row _id="209"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-08</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Little Armenia Gateway Public Art Project</Transaction Details><Amount>609236</Amount><Notes>Per CF 17-1069-S1 https://clkrep.lacity.org/onlinedocs/2017/17-1069-S1_misc_11-30.pdf</Notes><Jrnl Doc ID>71069CFS1-28DC01</Jrnl Doc ID><Row ID>TMyNghe2A1</Row ID></row>
<row _id="210"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-14</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W174 to 100/74/5693</Transaction Details><Amount>300000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>11012CFS2-28DC01</Jrnl Doc ID><Row ID>TMyNgYrMyb</Row ID></row>
<row _id="211"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-14</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W682 to

682/50/5693</Transaction Details><Amount>2950000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>21460CF-28DC01</Jrnl Doc ID><Row ID>TMyNg3PfTq</Row ID></row>
<row _id="212"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-23</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W869 to

869/40/5693</Transaction Details><Amount>341675</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>21460CF-28DC02</Jrnl Doc ID><Row ID>TMyNgnVHU5</Row ID></row>
<row _id="213"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-28</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Pico Triangle Improvement Project</Transaction Details><Amount>30000</Amount><Notes>Per CF 23-0066 https://clkrep.lacity.org/onlinedocs/2023/23-0066_misc_01-18-23.pdf</Notes><Jrnl Doc ID>30066CF-28DC01</Jrnl Doc ID><Row ID>TMyNgE8uQE</Row ID></row>
<row _id="214"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-07</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Northeast Graffiti Busters</Transaction Details><Amount>329062.44</Amount><Notes>Per CF 21-1004-S1 https://clkrep.lacity.org/onlinedocs/2021/21-1004-s1_misc_12-06-22.pdf</Notes><Jrnl Doc ID>11004CFS1-28DC01</Jrnl Doc ID><Row ID>TMyNgEwb2T</Row ID></row>
<row _id="215"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-07</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W659 to

659/14/5693</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>21540CF-28DC01</Jrnl Doc ID><Row ID>TMyNgdOmu2</Row ID></row>
<row _id="216"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-15</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W302 to

302/89/5693</Transaction Details><Amount>17085.07</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20847CFS1-28DC01</Jrnl Doc ID><Row ID>TMyNgDvi7U</Row ID></row>
<row _id="217"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W186 to

100/86/5693</Transaction Details><Amount>110000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20847CFS1-28DC02</Jrnl Doc ID><Row ID>TMyNg6nfUy</Row ID></row>
<row _id="218"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Little Armenia Gateway Public Art Project</Transaction Details><Amount>72000</Amount><Notes>Per CF 17-1069-S1 https://clkrep.lacity.org/onlinedocs/2017/17-1069-S1_misc_11-30.pdf</Notes><Jrnl Doc ID>71069CFS1-28DC04</Jrnl Doc ID><Row ID>TMyNg1cTd2</Row ID></row>
<row _id="219"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Little Armenia Gateway Public Art Project</Transaction Details><Amount>487236</Amount><Notes>Per CF 17-1069-S1 https://clkrep.lacity.org/onlinedocs/2017/17-1069-S1_misc_11-30.pdf</Notes><Jrnl Doc ID>71069CFS1-28DC05</Jrnl Doc ID><Row ID>TMyNg8FKbx</Row ID></row>
<row _id="220"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-30</Transaction Date><Council District>3</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Office of Community Beautification/Los Angeles Conservation Corps</Transaction Details><Amount>239000</Amount><Notes>Per CF 23-1036 https://clkrep.lacity.org/onlinedocs/2023/23-0136_misc_02-07-23.pdf</Notes><Jrnl Doc ID>30136CF-28DC01</Jrnl Doc ID><Row ID>TMyNgfaaxL</Row ID></row>
<row _id="221"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-13</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Neighborhood Council Fund/Street furniture</Transaction Details><Amount>9644.42</Amount><Notes>Per CF 23-0253 https://clkrep.lacity.org/onlinedocs/2023/23-0253_misc_3-3.pdf</Notes><Jrnl Doc ID>30253CF-28DC01</Jrnl Doc ID><Row ID>TMyNgLcdja</Row ID></row>
<row _id="222"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Highland Park pool project</Transaction Details><Amount>300000</Amount><Notes>Per CF 23-0237 https://clkrep.lacity.org/onlinedocs/2023/23-0237_misc_03-01-23.pdf</Notes><Jrnl Doc ID>30237CF-28DC01</Jrnl Doc ID><Row ID>TMyNg6zwIY</Row ID></row>
<row _id="223"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-03</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>El Sereno Arroyo Playground</Transaction Details><Amount>20000</Amount><Notes>Per CF 23-0301 https://docs.google.com/spreadsheets/d/1lsFJVmdFS54AQyXm6m2aCT9DFpZhAbAZeOVcIi92_LE/edit#gid=1287294292</Notes><Jrnl Doc ID>30301CF-28DC01</Jrnl Doc ID><Row ID>TMyNgdZIOJ</Row ID></row>
<row _id="224"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-04</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER 2023/53P/28/28W186 to

100/86/5693 per attachment 5</Transaction Details><Amount>97493</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS101-28DC04</Jrnl Doc ID><Row ID>TMyNgmMVNS</Row ID></row>
<row _id="225"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-04</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER 2023/53P/28/28W170 to

100/70/5693 per attachment 5</Transaction Details><Amount>131565</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS101-28DC06</Jrnl Doc ID><Row ID>TMyNgmcH0r</Row ID></row>
<row _id="226"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-04</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/84 per CF 22-0847-S3</Transaction Details><Amount>500000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20847CFS3-28DC01</Jrnl Doc ID><Row ID>TMyNwjsWpn</Row ID></row>
<row _id="227"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-23</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER 2023/53P/28/28W154 to 100/54/5693  per CF 22-0600-S101</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS101-28DC05</Jrnl Doc ID><Row ID>TMyNwlHy3l</Row ID></row>
<row _id="228"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-23</Transaction Date><Council District>3</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Trailer-mounted pressure washer</Transaction Details><Amount>17300</Amount><Notes>Per CF 23-0275 https://clkrep.lacity.org/onlinedocs/2023/23-0275_misc_03-10-23.pdf</Notes><Jrnl Doc ID>30275CF-28DC01</Jrnl Doc ID><Row ID>TMyNweZeEw</Row ID></row>
<row _id="229"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-23</Transaction Date><Council District>12</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Supplemental Community Services in CD12</Transaction Details><Amount>30000</Amount><Notes>Per CF 23-0395 https://clkrep.lacity.org/onlinedocs/2023/23-0395_misc_04-11-23.pdf</Notes><Jrnl Doc ID>30395CF-28DC01</Jrnl Doc ID><Row ID>TMyNw8YGiB</Row ID></row>
<row _id="230"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-24</Transaction Date><Council District>2</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Police overtime/Fireworks calls</Transaction Details><Amount>30000</Amount><Notes>Per CF 23-0328 https://clkrep.lacity.org/onlinedocs/2023/23-0328_misc_3-21.pdf</Notes><Jrnl Doc ID>30328CF-28DC01</Jrnl Doc ID><Row ID>TMyNwjyoyw</Row ID></row>
<row _id="231"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W682 to

682/50/5693</Transaction Details><Amount>2000000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30933CFS6-28DC01</Jrnl Doc ID><Row ID>TMyNwgztOr</Row ID></row>
<row _id="232"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-07</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/54 per CF 22-0847-S3</Transaction Details><Amount>70000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20847CFS3-28DC03</Jrnl Doc ID><Row ID>TMyNw479Br</Row ID></row>
<row _id="233"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-13</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W186 to

100/86/5693</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20847CFS3-28DC02</Jrnl Doc ID><Row ID>TMyNwbxLRN</Row ID></row>
<row _id="234"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-14</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/10 per CF 22-0847-S3</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20847CFS3-28DC04</Jrnl Doc ID><Row ID>TMyNwUcsdw</Row ID></row>
<row _id="235"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/56 per CF 22-0600-S104 - Attach 5 pg 1 of 5</Transaction Details><Amount>200000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS104-28MG01</Jrnl Doc ID><Row ID>TMyNwAYH3B</Row ID></row>
<row _id="236"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/28 per CF 22-0600-S104 - Attach 5 pg 1 of 5</Transaction Details><Amount>189700</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS104-28MG02</Jrnl Doc ID><Row ID>TMyNwjgFa5</Row ID></row>
<row _id="237"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/40 per CF 22-0600-S104 - Attach 5 pg 1 of 5</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS104-28MG03</Jrnl Doc ID><Row ID>TMyNwaQAHI</Row ID></row>
<row _id="238"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/28 per CF 22-0600-S104 - Attach 5 pg 1 of 5</Transaction Details><Amount>300000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS104-28MG04</Jrnl Doc ID><Row ID>TMyNwaEbPC</Row ID></row>
<row _id="239"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/40 per CF 22-0600-S104 - Attach 5 pg 1 of 5</Transaction Details><Amount>338979</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS104-28MG05</Jrnl Doc ID><Row ID>TMyNwvO2oj</Row ID></row>
<row _id="240"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/74 per CF 22-0600-S104 - Attach 5 pg 1 of 5</Transaction Details><Amount>329062.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS104-28MG06</Jrnl Doc ID><Row ID>TMyNwaTmzA</Row ID></row>
<row _id="241"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-22</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Coalition for Responsible Community Development/Graffiti removal</Transaction Details><Amount>200000</Amount><Notes>Per CF 23-0566 https://clkrep.lacity.org/onlinedocs/2023/23-0566_misc_5-26-23.pdf</Notes><Jrnl Doc ID>30566CF-28DC01</Jrnl Doc ID><Row ID>TMyNwiCQQD</Row ID></row>
<row _id="242"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-22</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Casa Amador Transitional Shelter</Transaction Details><Amount>200000</Amount><Notes>CF19-0559-S1 https://clkrep.lacity.org/onlinedocs/2019/19-0559-S1_misc_5-26-23.pdf</Notes><Jrnl Doc ID>90559CFS1-28DC01</Jrnl Doc ID><Row ID>TMyNwdR4Tq</Row ID></row>
<row _id="243"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W128 to

100/28/5693 per CF 22-0600</Transaction Details><Amount>300000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-28DC04</Jrnl Doc ID><Row ID>TMyNwyfD7p</Row ID></row>
<row _id="244"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 53P/28/28W128 to 100/28/5693</Transaction Details><Amount>255865</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CFS101-28DC03</Jrnl Doc ID><Row ID>TMyNwYIPBI</Row ID></row>
<row _id="245"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W840 to

840/94/5693</Transaction Details><Amount>530000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30629CF-28DC01</Jrnl Doc ID><Row ID>TMyNwUCla5</Row ID></row>
<row _id="246"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28W302 to

302/89/5693</Transaction Details><Amount>44233</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30702CF-28C001</Jrnl Doc ID><Row ID>TMyNwQgyC9</Row ID></row>
<row _id="247"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-28</Transaction Date><Council District>14</Council District><Fund>57L</Fund><Fund Name>Council Dist14 Public Benefits Trust Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>City of LA Affordable Housing</Transaction Details><Amount>1500000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>21502CF-14DC01</Jrnl Doc ID><Row ID>TMyNw8WduT</Row ID></row>
<row _id="248"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>1</Council District><Fund>683</Fund><Fund Name>Council Dist 1 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>130747</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC01</Jrnl Doc ID><Row ID>TMyNwTaRRn</Row ID></row>
<row _id="249"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-30</Transaction Date><Council District>1</Council District><Fund>683</Fund><Fund Name>Council Dist 1 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>91667</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC02</Jrnl Doc ID><Row ID>TMyNwGT3dz</Row ID></row>
<row _id="250"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>1</Council District><Fund>683</Fund><Fund Name>Council Dist 1 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>270586</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC05</Jrnl Doc ID><Row ID>TMyNwI3U53</Row ID></row>
<row _id="251"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>2</Council District><Fund>684</Fund><Fund Name>Council Dist 2 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>91183</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC01</Jrnl Doc ID><Row ID>TMyNwF6kDk</Row ID></row>
<row _id="252"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>3</Council District><Fund>685</Fund><Fund Name>Council Dist 3 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>102573</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC01</Jrnl Doc ID><Row ID>TMyNwb1ztu</Row ID></row>
<row _id="253"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>4</Council District><Fund>686</Fund><Fund Name>Council Dist 4 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>180460</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC01</Jrnl Doc ID><Row ID>TMyNwHskMl</Row ID></row>
<row _id="254"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>4</Council District><Fund>686</Fund><Fund Name>Council Dist 4 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>25308</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC01</Jrnl Doc ID><Row ID>TMyNwUOcjc</Row ID></row>
<row _id="255"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>5</Council District><Fund>687</Fund><Fund Name>Council Dist 5 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>130747</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC01</Jrnl Doc ID><Row ID>TMyNw5TwB3</Row ID></row>
<row _id="256"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-30</Transaction Date><Council District>5</Council District><Fund>687</Fund><Fund Name>Council Dist 5 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>91667</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC02</Jrnl Doc ID><Row ID>TMyNwI7cQG</Row ID></row>
<row _id="257"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-30</Transaction Date><Council District>5</Council District><Fund>687</Fund><Fund Name>Council Dist 5 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>200000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC03</Jrnl Doc ID><Row ID>TMyNwA6AfV</Row ID></row>
<row _id="258"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-23</Transaction Date><Council District>5</Council District><Fund>687</Fund><Fund Name>Council Dist 5 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/687/14/14W110  to  100/10/5693</Transaction Details><Amount>40000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20847CFS1-14DC01</Jrnl Doc ID><Row ID>TMyNwIL9GF</Row ID></row>
<row _id="259"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>5</Council District><Fund>687</Fund><Fund Name>Council Dist 5 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>33192</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC05</Jrnl Doc ID><Row ID>TMyNwe19ER</Row ID></row>
<row _id="260"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-25</Transaction Date><Council District>6</Council District><Fund>688</Fund><Fund Name>Council Dist 6 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Reclassify from 688/14/510200 to 100/14/518800</Transaction Details><Amount>1631.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>2314G0001879</Jrnl Doc ID><Row ID>TMyNwopXhP</Row ID></row>
<row _id="261"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>7</Council District><Fund>689</Fund><Fund Name>Council Dist 7 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>93771</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC01</Jrnl Doc ID><Row ID>TMyNwaR8BZ</Row ID></row>
<row _id="262"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>9</Council District><Fund>691</Fund><Fund Name>Council Dist 9 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>9000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC01</Jrnl Doc ID><Row ID>TMyNwunkOe</Row ID></row>
<row _id="263"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>9</Council District><Fund>691</Fund><Fund Name>Council Dist 9 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>115000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC01</Jrnl Doc ID><Row ID>TMyNwgLIVK</Row ID></row>
<row _id="264"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>10</Council District><Fund>692</Fund><Fund Name>Council Dist10 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>GSD Budget Re-appropriation F692/14- F100/40</Transaction Details><Amount>15097</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>26BGTR230008</Jrnl Doc ID><Row ID>TMyNwNChcG</Row ID></row>
<row _id="265"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>10</Council District><Fund>692</Fund><Fund Name>Council Dist10 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>129014</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC05</Jrnl Doc ID><Row ID>TMyNwGGZKW</Row ID></row>
<row _id="266"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>11</Council District><Fund>693</Fund><Fund Name>Council Dist11 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>130747</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC01</Jrnl Doc ID><Row ID>TMyNwTf8Vo</Row ID></row>
<row _id="267"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-30</Transaction Date><Council District>11</Council District><Fund>693</Fund><Fund Name>Council Dist11 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>43876</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC02</Jrnl Doc ID><Row ID>TMyNw5Nksk</Row ID></row>
<row _id="268"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>11</Council District><Fund>693</Fund><Fund Name>Council Dist11 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>270586</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC05</Jrnl Doc ID><Row ID>TMyNw87VTL</Row ID></row>
<row _id="269"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>13</Council District><Fund>695</Fund><Fund Name>Council Dist13 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>75586</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC05</Jrnl Doc ID><Row ID>TMyNwtTUvW</Row ID></row>
<row _id="270"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-30</Transaction Date><Council District>14</Council District><Fund>696</Fund><Fund Name>Council Dist14 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>GSD Budget Re-appropriation F696/14- F100/40</Transaction Details><Amount>354820.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>26BGTR230007</Jrnl Doc ID><Row ID>TMyNwOWPBY</Row ID></row>
<row _id="271"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-20</Transaction Date><Council District>14</Council District><Fund>696</Fund><Fund Name>Council Dist14 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/696/14/14W682 to  682/50/5693</Transaction Details><Amount>700000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30237CF-14DC01</Jrnl Doc ID><Row ID>TMyNwrogb2</Row ID></row>
<row _id="272"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>15</Council District><Fund>697</Fund><Fund Name>Council Dist15 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>GSD Budget Re-appropriation F697/14- F100/40</Transaction Details><Amount>844.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>26BGTR230008</Jrnl Doc ID><Row ID>TMyNwmEpub</Row ID></row>
<row _id="273"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-30</Transaction Date><Council District>15</Council District><Fund>697</Fund><Fund Name>Council Dist15 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Council/Salaries, to be employed as needed</Transaction Details><Amount>270586</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20600CF-14DC05</Jrnl Doc ID><Row ID>TMyNw88k4A</Row ID></row>
<row _id="274"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-31</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>GSD Budget Re-appropriation

43D/50 - 100/40</Transaction Details><Amount>33601.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>26BGTR240002</Jrnl Doc ID><Row ID>TMyNw2yKFx</Row ID></row>
<row _id="275"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-28</Transaction Date><Council District>2</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Lankershim Plaza Alley</Transaction Details><Amount>340000</Amount><Notes>Per CF 23-0011-S4 https://clkrep.lacity.org/onlinedocs/2023/23-0011-S4_misc_8-22-23.pdf</Notes><Jrnl Doc ID>30011CFS4-43D001</Jrnl Doc ID><Row ID>TMyNwOqzrR</Row ID></row>
<row _id="276"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>5</Council District><Fund>43D</Fund><Fund Name>Street Furniture Revenue Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Street Services/Improving medians along San Vicente Boulevard</Transaction Details><Amount>200000</Amount><Notes>Per CF 23-0011-S5 https://clkrep.lacity.org/onlinedocs/2023/23-0011-s5_misc_09-06-23.pdf</Notes><Jrnl Doc ID>30011CFS5-43D002</Jrnl Doc ID><Row ID>TMyNwDqRVN</Row ID></row>
<row _id="277"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # C143362-1 / CD14 / World Harvest Charities and Family Service</Transaction Details><Amount>480000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000045</Jrnl Doc ID><Row ID>TMyNw2nefk</Row ID></row>
<row _id="278"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-13</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-LAFDF-01 / CD 4 /  LAFDF</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001939</Jrnl Doc ID><Row ID>TMyNwyoo5W</Row ID></row>
<row _id="279"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-13</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: wayne.chen@lacity.org / CD 9 /  South Central United</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001726</Jrnl Doc ID><Row ID>TMyNwLCcvf</Row ID></row>
<row _id="280"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-21</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000003300</Jrnl Doc ID><Row ID>TMyNwlyjJM</Row ID></row>
<row _id="281"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-25</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Los Feliz Village BID / INV #  1</Transaction Details><Amount>12367.77</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000004140</Jrnl Doc ID><Row ID>TMyNwveICj</Row ID></row>
<row _id="282"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-01</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 HOMELESS SVCS</Transaction Details><Amount>63373.13</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000005830</Jrnl Doc ID><Row ID>TMyNwRhCsY</Row ID></row>
<row _id="283"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-01</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD1 HOMELESS SVCS</Transaction Details><Amount>49811.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000005831</Jrnl Doc ID><Row ID>TMyNwkYOHx</Row ID></row>
<row _id="284"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-01</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #  1345 / World Harvest Charities &amp; Family Services</Transaction Details><Amount>99000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000005840</Jrnl Doc ID><Row ID>TMyNwblHCM</Row ID></row>
<row _id="285"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-02</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 215 / CD 9 / Los Angeles Regional Food Bank</Transaction Details><Amount>47512.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000006110</Jrnl Doc ID><Row ID>TMyNwF7Pkc</Row ID></row>
<row _id="286"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-02</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-WHCFS-01 / World Harvest Charities &amp; Family Services</Transaction Details><Amount>99750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000006135</Jrnl Doc ID><Row ID>TMyNwDaMCa</Row ID></row>
<row _id="287"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-03</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # C143572-1 / CD 4 / King Fence, Inc.</Transaction Details><Amount>24595.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000006343</Jrnl Doc ID><Row ID>TMyNw94i03</Row ID></row>
<row _id="288"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-10</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: wayne.chen@lacity.org / ADV - CARECEN - Immigration &amp; Citizenship Srvcs</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000008389</Jrnl Doc ID><Row ID>TMyNwdm6ld</Row ID></row>
<row _id="289"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-11</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Transfer from 2012/53P/28/281210 to

100/86/5361</Transaction Details><Amount>299436</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20752CFS1-28DC02</Jrnl Doc ID><Row ID>TMyNw8ttlU</Row ID></row>
<row _id="290"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-18</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Homies Unidos, Inc/Reduce violence and
render services to homeless encampment communities</Transaction Details><Amount>19005.36</Amount><Notes>Per Contract C-140501 https://clkrep.lacity.org/onlinecontracts/2023/C-140501_c_04-04-23.pdf</Notes><Jrnl Doc ID>240000010664</Jrnl Doc ID><Row ID>TMyNwafjRt</Row ID></row>
<row _id="291"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-18</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Homies Unidos, Inc/Reduce violence and
render services to homeless encampment communities</Transaction Details><Amount>10492.3</Amount><Notes>Per Contract C-140501 https://clkrep.lacity.org/onlinecontracts/2023/C-140501_c_04-04-23.pdf</Notes><Jrnl Doc ID>240000010665</Jrnl Doc ID><Row ID>TMyNwtZc3l</Row ID></row>
<row _id="292"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-18</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Homies Unidos, Inc/Reduce violence and
render services to homeless encampment communities</Transaction Details><Amount>10214.82</Amount><Notes>Per Contract C-140501 https://clkrep.lacity.org/onlinecontracts/2023/C-140501_c_04-04-23.pdf</Notes><Jrnl Doc ID>240000010666</Jrnl Doc ID><Row ID>TMyNwhiFoZ</Row ID></row>
<row _id="293"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-18</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Homies Unidos, Inc/Reduce violence and
render services to homeless encampment communities</Transaction Details><Amount>5441.13</Amount><Notes>Per Contract C-140501 https://clkrep.lacity.org/onlinecontracts/2023/C-140501_c_04-04-23.pdf</Notes><Jrnl Doc ID>240000010667</Jrnl Doc ID><Row ID>TMyNwoKqs9</Row ID></row>
<row _id="294"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-18</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Homies Unidos, Inc/Reduce violence and
render services to homeless encampment communities</Transaction Details><Amount>4519.1</Amount><Notes>Per Contract C-140501 https://clkrep.lacity.org/onlinecontracts/2023/C-140501_c_04-04-23.pdf</Notes><Jrnl Doc ID>240000010668</Jrnl Doc ID><Row ID>TMyNw7gcuY</Row ID></row>
<row _id="295"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Homies Unidos, Inc/Community garden project</Transaction Details><Amount>5000</Amount><Notes>Per Contract C-138547 https://clkrep.lacity.org/onlinecontracts/2021/C-138547_c_7-13-21.pdf</Notes><Jrnl Doc ID>240000011029</Jrnl Doc ID><Row ID>TMyNwavGvU</Row ID></row>
<row _id="296"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Armenian Relief Society of Western USA, Inc./Social services</Transaction Details><Amount>717.28</Amount><Notes>Per Contract C-140487 https://clkrep.lacity.org/onlinecontracts/2022/C-140487_c_6-15-22.pdf</Notes><Jrnl Doc ID>240000002339</Jrnl Doc ID><Row ID>TMyNwsomSt</Row ID></row>
<row _id="297"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Armenian Relief Society of Western USA, Inc./Social services</Transaction Details><Amount>11911.89</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002339</Jrnl Doc ID><Row ID>TMyNw6XZ2G</Row ID></row>
<row _id="298"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Transfer from 53P/28/281210  to 100/94/4934</Transaction Details><Amount>1073</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30733CF-28DC01</Jrnl Doc ID><Row ID>TMyNwQY0Og</Row ID></row>
<row _id="299"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-22</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Leimert Park Jazz Festival, LLC</Transaction Details><Amount>85000</Amount><Notes>Per Contract C-143922 https://clkrep.lacity.org/onlinecontracts/2023/C-143922_C_08-10-2023.pdf</Notes><Jrnl Doc ID>240000011328</Jrnl Doc ID><Row ID>TMyNw55YEr</Row ID></row>
<row _id="300"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-29</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>37858.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013876</Jrnl Doc ID><Row ID>TMyNwPjUZX</Row ID></row>
<row _id="301"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-31</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Harmony Sound/Vicente Fernandez Street
Sign unveiling event on Sept. 16, 2022</Transaction Details><Amount>11770.76</Amount><Notes>Per Contract C-141376 https://clkrep.lacity.org/onlinecontracts/2022/C-141376_C_09-15-22.pdf</Notes><Jrnl Doc ID>240000003070</Jrnl Doc ID><Row ID>TMyNwOJgfT</Row ID></row>
<row _id="302"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-05</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>LA Legal Assistant/Leimart Park Night Market - Women Who Vend in
Council District 10</Transaction Details><Amount>15000</Amount><Notes>Per Contract C-143670 https://clkrep.lacity.org/onlinecontracts/2023/C-143670_c_6-28-23.pdf</Notes><Jrnl Doc ID>240000003285</Jrnl Doc ID><Row ID>TMyNwCxNwq</Row ID></row>
<row _id="303"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-07</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Jemmott Rollins Group/Creating, installing, refurbishing &amp; storage of holiday decorations for use within Council District 07</Transaction Details><Amount>46271.65</Amount><Notes>Per Contract C-144073 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&amp;contractnum=C-144073</Notes><Jrnl Doc ID>240000015823</Jrnl Doc ID><Row ID>TMyNwvKddO</Row ID></row>
<row _id="304"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>44730.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016113</Jrnl Doc ID><Row ID>TMyNwlZUNZ</Row ID></row>
<row _id="305"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-11</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Los Angeles Conservation Corps/ removing and replacing over 300 trash liners in Council District 10 five times a week for twelve months</Transaction Details><Amount>190000</Amount><Notes>Per Contract C-140103 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&amp;contractnum=C-140103</Notes><Jrnl Doc ID>240000016576</Jrnl Doc ID><Row ID>TMyNw1t9kb</Row ID></row>
<row _id="306"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SBTS-01 / CD 4</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017088</Jrnl Doc ID><Row ID>TMyNwpKhSC</Row ID></row>
<row _id="307"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-FOFI-01 / CD 4</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017103</Jrnl Doc ID><Row ID>TMyNwOXOVj</Row ID></row>
<row _id="308"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SVSCNPI-01 / CD 4</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017118</Jrnl Doc ID><Row ID>TMyNwXjWdQ</Row ID></row>
<row _id="309"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #  1354 / World Harvest Charities &amp; Family Services</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017079</Jrnl Doc ID><Row ID>TMyNwTjaYr</Row ID></row>
<row _id="310"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-UA-01 / Urban Alchemy</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017119</Jrnl Doc ID><Row ID>TMyNwwxqky</Row ID></row>
<row _id="311"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-19</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SELAH-01 / CD 4</Transaction Details><Amount>1733.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000018473</Jrnl Doc ID><Row ID>TMyNwD3DuH</Row ID></row>
<row _id="312"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-19</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-HCOA-01 / CD 4</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000018474</Jrnl Doc ID><Row ID>TMyNw5kJjN</Row ID></row>
<row _id="313"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-19</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-LAC-01 / CD 4</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000018475</Jrnl Doc ID><Row ID>TMyNwEs9uq</Row ID></row>
<row _id="314"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-22</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-CSL-01 / CD 4</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000022427</Jrnl Doc ID><Row ID>TMyNwIc9Qy</Row ID></row>
<row _id="315"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-26</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SCIA-01 / CD 4</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000023013</Jrnl Doc ID><Row ID>TMyNwG7xjz</Row ID></row>
<row _id="316"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-26</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-HDCA-01 / CD 4</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000023031</Jrnl Doc ID><Row ID>TMyNwizsSp</Row ID></row>
<row _id="317"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Ascencia/Homeless outreach</Transaction Details><Amount>112175</Amount><Notes>Per Contract C-138765 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&amp;contractnum=C-138765</Notes><Jrnl Doc ID>240000025486</Jrnl Doc ID><Row ID>TMyNw44JpR</Row ID></row>
<row _id="318"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-16</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>4400.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028434</Jrnl Doc ID><Row ID>TMyNwSQWVJ</Row ID></row>
<row _id="319"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-16</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1260.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028435</Jrnl Doc ID><Row ID>TMyNwHKirH</Row ID></row>
<row _id="320"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-16</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>5584.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028459</Jrnl Doc ID><Row ID>TMyNwT8KG1</Row ID></row>
<row _id="321"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-16</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #  1360 / World Harvest Charities &amp; Family Services</Transaction Details><Amount>99000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000005285</Jrnl Doc ID><Row ID>TMyNwAF3WD</Row ID></row>
<row _id="322"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-16</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: lulu.dionglay@lacity.org / INV # 24-HAGAP-01 / CD 15</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028192</Jrnl Doc ID><Row ID>TMyNwPuSRD</Row ID></row>
<row _id="323"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>26161</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029393</Jrnl Doc ID><Row ID>TMyNwxoHN5</Row ID></row>
<row _id="324"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>2256.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029394</Jrnl Doc ID><Row ID>TMyNwVlMnj</Row ID></row>
<row _id="325"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>48537.68</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMyNwaIFek</Row ID></row>
<row _id="326"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>8800</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029670</Jrnl Doc ID><Row ID>TMyNwc37zn</Row ID></row>
<row _id="327"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>3513.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029671</Jrnl Doc ID><Row ID>TMyNwfr0GW</Row ID></row>
<row _id="328"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14</Transaction Details><Amount>10585</Amount><Notes>Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&amp;contractnum=C-144381</Notes><Jrnl Doc ID>240000005602</Jrnl Doc ID><Row ID>TMyNwGsHAJ</Row ID></row>
<row _id="329"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14</Transaction Details><Amount>10191</Amount><Notes>Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&amp;contractnum=C-144381</Notes><Jrnl Doc ID>240000005602</Jrnl Doc ID><Row ID>TMyNwXDp9i</Row ID></row>
<row _id="330"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14</Transaction Details><Amount>16786</Amount><Notes>Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&amp;contractnum=C-144381</Notes><Jrnl Doc ID>240000005602</Jrnl Doc ID><Row ID>TMyNwaoOP0</Row ID></row>
<row _id="331"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14</Transaction Details><Amount>15296</Amount><Notes>Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&amp;contractnum=C-144381</Notes><Jrnl Doc ID>240000005602</Jrnl Doc ID><Row ID>TMyNw2FMcC</Row ID></row>
<row _id="332"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14</Transaction Details><Amount>3992</Amount><Notes>Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&amp;contractnum=C-144381</Notes><Jrnl Doc ID>240000005602</Jrnl Doc ID><Row ID>TMyNwtJsnC</Row ID></row>
<row _id="333"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Shawn J. Ellis, dba Harmony Sound/Production expenses for community events in CD14</Transaction Details><Amount>204674</Amount><Notes>Per Contract C-144381 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&amp;contractnum=C-144381</Notes><Jrnl Doc ID>240000005602</Jrnl Doc ID><Row ID>TMyNweIvGi</Row ID></row>
<row _id="334"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>38281.21</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029692</Jrnl Doc ID><Row ID>TMyNwwCZa6</Row ID></row>
<row _id="335"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-20</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>40503.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029965</Jrnl Doc ID><Row ID>TMyNwnMPr7</Row ID></row>
<row _id="336"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>2676.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030305</Jrnl Doc ID><Row ID>TMyNwUoFqt</Row ID></row>
<row _id="337"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1445.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030311</Jrnl Doc ID><Row ID>TMyNwvOAxR</Row ID></row>
<row _id="338"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-24</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1280.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030667</Jrnl Doc ID><Row ID>TMyNwYe2Xy</Row ID></row>
<row _id="339"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-25</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>15482.17</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030979</Jrnl Doc ID><Row ID>TMyNwYAcli</Row ID></row>
<row _id="340"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-26</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>44237.23</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031337</Jrnl Doc ID><Row ID>TMyNwmUQna</Row ID></row>
<row _id="341"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-26</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>2060.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031338</Jrnl Doc ID><Row ID>TMyNw55DOe</Row ID></row>
<row _id="342"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>618</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031337</Jrnl Doc ID><Row ID>TMyNwsSp4a</Row ID></row>
<row _id="343"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-27</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>Valley Cultural Foundation/Series of free public live concert programs</Transaction Details><Amount>50000</Amount><Notes>Per Contract C-144324 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccon.viewrecord&amp;contractnum=C-144324</Notes><Jrnl Doc ID>240000031616</Jrnl Doc ID><Row ID>TMyNwFQrMj</Row ID></row>
<row _id="344"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-27</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-LAFDF-02 / CD 04</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031640</Jrnl Doc ID><Row ID>TMyNw26bMB</Row ID></row>
<row _id="345"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-27</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>37126.13</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031754</Jrnl Doc ID><Row ID>TMyNwGQdSl</Row ID></row>
<row _id="346"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>11404.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMyNw9xioX</Row ID></row>
<row _id="347"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1232 / CD10</Transaction Details><Amount>4700</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032690</Jrnl Doc ID><Row ID>TMyNwquC09</Row ID></row>
<row _id="348"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>19625.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032771</Jrnl Doc ID><Row ID>TMyNwfTz4C</Row ID></row>
<row _id="349"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1726.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032771</Jrnl Doc ID><Row ID>TMyNw4UiIP</Row ID></row>
<row _id="350"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-02</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-SRA-01/ CD 10</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000033043</Jrnl Doc ID><Row ID>TMyNw6dA9A</Row ID></row>
<row _id="351"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-02</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-NTI-01  / CD10</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000033046</Jrnl Doc ID><Row ID>TMyNwHceby</Row ID></row>
<row _id="352"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-03</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 04 / 24-LHHA-01</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000033388</Jrnl Doc ID><Row ID>TMyNwLCsKw</Row ID></row>
<row _id="353"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-03</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>14850</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000033530</Jrnl Doc ID><Row ID>TMyNwklsaU</Row ID></row>
<row _id="354"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-14</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>37612.26</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000035553</Jrnl Doc ID><Row ID>TMyNwkXaAn</Row ID></row>
<row _id="355"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-14</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>25</Transaction Details><Amount>7500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000035449</Jrnl Doc ID><Row ID>TMyNwTPpxk</Row ID></row>
<row _id="356"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-15</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #24-M4U-01/ CD 10</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036006</Jrnl Doc ID><Row ID>TMyNwaeoCE</Row ID></row>
<row _id="357"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-16</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1427.47</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036668</Jrnl Doc ID><Row ID>TMyNw8cGhs</Row ID></row>
<row _id="358"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-17</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: taylor.howiesawdon@lacity.org/ kimberly.valentine@lacity.org/INV# 24-SGL-01</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036949</Jrnl Doc ID><Row ID>TMyNwXmUHZ</Row ID></row>
<row _id="359"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-17</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: lulu.dionglay@lacity.org / INV# 24-HAGA-02/ CD15</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036946</Jrnl Doc ID><Row ID>TMyNwMAvfR</Row ID></row>
<row _id="360"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-11</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Bureau of Street Services/Tree trimming in CD10</Transaction Details><Amount>700564</Amount><Notes>Per CF 22-0752-S1 https://clkrep.lacity.org/onlinedocs/2022/22-0752-S1_misc_4-18-23.pdf</Notes><Jrnl Doc ID>20752CFS1-28DC01</Jrnl Doc ID><Row ID>TMyNwI9jA2</Row ID></row>
<row _id="361"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-23</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y174 to 100/74/5693</Transaction Details><Amount>380000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>11012CFS2-28DC02</Jrnl Doc ID><Row ID>TMyNwSICxl</Row ID></row>
<row _id="362"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-23</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y840 to

840/94/5693</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30742CF-28DC01</Jrnl Doc ID><Row ID>TMyNwSDwMP</Row ID></row>
<row _id="363"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-31</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>GSD Budget Re-appropriation 53P/28 - 100/40</Transaction Details><Amount>1351660.54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>26BGTR240002</Jrnl Doc ID><Row ID>TMyNwmm3cj</Row ID></row>
<row _id="364"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-05</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>2023 CIEP Year-End Reappropriation</Transaction Details><Amount>1820000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS42-24029</Jrnl Doc ID><Row ID>TMyNwMbXhd</Row ID></row>
<row _id="365"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-16</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Community and special event services in CD14</Transaction Details><Amount>300000</Amount><Notes>Per CF 23-1041 https://clkrep.lacity.org/onlinedocs/2023/23-1041_misc_9-26-23.pdf</Notes><Jrnl Doc ID>31041CF-28DC01</Jrnl Doc ID><Row ID>TMyNwRyISV</Row ID></row>
<row _id="366"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-31</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y659 to

659/14/5693</Transaction Details><Amount>57000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30851CF-28DC01</Jrnl Doc ID><Row ID>TMyNwWXB85</Row ID></row>
<row _id="367"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-31</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>General Services/Two public gate projects in CD10</Transaction Details><Amount>43440</Amount><Notes>Per CF 23-0876 https://cityclerk.lacity.org/lacityclerkconnect/index.cfm?fa=ccfi.viewrecord&amp;cfnumber=23-0876</Notes><Jrnl Doc ID>30876CF-28DC01</Jrnl Doc ID><Row ID>TMyNwmY4G7</Row ID></row>
<row _id="368"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-31</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Recreation &amp; Parks/Security measures in CD14 parks</Transaction Details><Amount>750000</Amount><Notes>Per CF 23-1016 https://clkrep.lacity.org/onlinedocs/2023/23-1016_misc_9-19-23.pdf</Notes><Jrnl Doc ID>31016CF-28DC01</Jrnl Doc ID><Row ID>TMyNw2TYxP</Row ID></row>
<row _id="369"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-31</Transaction Date><Council District>8</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Public Works/Graffiti removal and community beautification</Transaction Details><Amount>1320000</Amount><Notes>Per CF 23-1053 https://clkrep.lacity.org/onlinedocs/2023/23-1053_misc_9-27-23.pdf</Notes><Jrnl Doc ID>31053CF-28DC01</Jrnl Doc ID><Row ID>TMyNw8c4UK</Row ID></row>
<row _id="370"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-03</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>ITA/Purchade and installation of cameras and alarms for CD 10 Field Office and Tom Bradley Youth and Family Center</Transaction Details><Amount>67764.48</Amount><Notes>Per CF 20-0708-S1 https://clkrep.lacity.org/onlinedocs/2020/20-0708-S1_misc__10-03-23.pdf</Notes><Jrnl Doc ID>00708CFS1-28DC01</Jrnl Doc ID><Row ID>TMyNwkiCHU</Row ID></row>
<row _id="371"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-26</Transaction Date><Council District>14</Council District><Fund>57L</Fund><Fund Name>Council Dist14 Public Benefits Trust Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>RECLASS FROM 100/14/518800 TO 100/56/516100.  ADVANCE PAYMENT REIMBURSEMENT C124091</Transaction Details><Amount>2300000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>2014TN00Z253</Jrnl Doc ID><Row ID>TMyNwNcnlo</Row ID></row>
<row _id="372"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-31</Transaction Date><Council District>10</Council District><Fund>692</Fund><Fund Name>Council Dist10 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>GSD Budget Re-appropriation 692/14 - 100/40</Transaction Details><Amount>15097</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>26BGTR240002</Jrnl Doc ID><Row ID>TMyNwKpnrE</Row ID></row>
<row _id="373"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-31</Transaction Date><Council District>14</Council District><Fund>696</Fund><Fund Name>Council Dist14 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>GSD Budget Re-appropriation 696/14 - 100/40</Transaction Details><Amount>354820.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>26BGTR240002</Jrnl Doc ID><Row ID>TMyNwhiK7x</Row ID></row>
<row _id="374"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-31</Transaction Date><Council District>15</Council District><Fund>697</Fund><Fund Name>Council Dist15 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>GSD Budget Re-appropriation 697/14 - 100/40</Transaction Details><Amount>844.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>26BGTR240002</Jrnl Doc ID><Row ID>TMyNwyYAda</Row ID></row>
<row _id="375"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-24</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Annual Granada Hills Community Holiday Parade.</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022142</Jrnl Doc ID><Row ID>TMyNwctDRj</Row ID></row>
<row _id="376"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000977</Appropriation><Appropriation Unit>CD 4 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP</Transaction Details><Amount>39609.97</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039060</Jrnl Doc ID><Row ID>TMyNwLdd8O</Row ID></row>
<row _id="377"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-23</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CREATING A SAFER &amp; HEALTHIER COMMUNITY</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000047130</Jrnl Doc ID><Row ID>TMyNwwgJN9</Row ID></row>
<row _id="378"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES ASSOC WITH DIST OF TURKEYS AT RICHARDSON FAMILY PARK  IN CD8 FURING 2022 HOLIDAY</Transaction Details><Amount>34933.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038380</Jrnl Doc ID><Row ID>TMyNwYnjmJ</Row ID></row>
<row _id="379"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY EVENT PRODUCTION COST DIRECTLY RELATED TO THE 2022 HOLIDAY TREE LIGHTING IN CD8</Transaction Details><Amount>22500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045075</Jrnl Doc ID><Row ID>TMyNwJpJO8</Row ID></row>
<row _id="380"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>EAZY UP CANOPY WHITE</Transaction Details><Amount>1638</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033671</Jrnl Doc ID><Row ID>TMyNwuxeYI</Row ID></row>
<row _id="381"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>MOLAA GALA 2022</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039070</Jrnl Doc ID><Row ID>TMyNwO4Oyx</Row ID></row>
<row _id="382"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350 LBS</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMyOA5sQgt</Row ID></row>
<row _id="383"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>295.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMyOAplpY0</Row ID></row>
<row _id="384"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>CHAIR WHITE RESIN PADDED</Transaction Details><Amount>281.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMyOA6TLbI</Row ID></row>
<row _id="385"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>233.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMyOAmKx0v</Row ID></row>
<row _id="386"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>STEEL BASE 35#</Transaction Details><Amount>344.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMyOARBasu</Row ID></row>
<row _id="387"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>2307-0571 CD1 XFER TO DEPART ON DISABILITY FOR DOD REEL ABILITIES FILM FESTIVAL 11/3/2022</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001330</Jrnl Doc ID><Row ID>TMyOAMhdrN</Row ID></row>
<row _id="388"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, toilet, portable, chemical, ADA compliant, po</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOALcO7h</Row ID></row>
<row _id="389"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOAS5CiE</Row ID></row>
<row _id="390"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, ADA compliant, p</Transaction Details><Amount>32.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOAFTR5W</Row ID></row>
<row _id="391"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, ADA compliant, p</Transaction Details><Amount>32.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOAGPcCt</Row ID></row>
<row _id="392"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOASnYtu</Row ID></row>
<row _id="393"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOAIBwVE</Row ID></row>
<row _id="394"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>FENCE SANDBAGS</Transaction Details><Amount>330</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMyOAUX4Pz</Row ID></row>
<row _id="395"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>730</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMyOAjembk</Row ID></row>
<row _id="396"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>109.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMyOAtGNbE</Row ID></row>
<row _id="397"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMyOA1HIdo</Row ID></row>
<row _id="398"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-22</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2307-1274 CD2 COM EVENT FOR THE HOLI, LA SAN PRO TRASH HAULING SERVICE. 12/18-12/21/21 SEQT2122-041</Transaction Details><Amount>1078.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071274</Jrnl Doc ID><Row ID>TMyOAeVkQY</Row ID></row>
<row _id="399"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>CITY STREET BANNER ADVERTSING FREDE CONCERTS AT NORTH HOLLYWOOD PARK IN CD2</Transaction Details><Amount>2280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038376</Jrnl Doc ID><Row ID>TMyOAiD05N</Row ID></row>
<row _id="400"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>FOOD FOR CCITY COUNCIL RECEPTION 12/13/2022</Transaction Details><Amount>6063.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045670</Jrnl Doc ID><Row ID>TMyOAQNdAC</Row ID></row>
<row _id="401"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-24</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>CITY HALL FORECOURT EVENT 2/1/2023</Transaction Details><Amount>1300.31</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000054910</Jrnl Doc ID><Row ID>TMyOADbljE</Row ID></row>
<row _id="402"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOA3CPvn</Row ID></row>
<row _id="403"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-25</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD04's SERCURITY SERVICES AT FRANKLIN IVAR PARK</Transaction Details><Amount>2400</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000061542</Jrnl Doc ID><Row ID>TMyOAqVsqi</Row ID></row>
<row _id="404"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>JUMPERS AND RELATED EQUPIMENT FOR PUBLIC SPRING EGG HUNT</Transaction Details><Amount>1929</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011268</Jrnl Doc ID><Row ID>TMyOAQiYLR</Row ID></row>
<row _id="405"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-1275 CD4 LA GAREN CLUB FACILITY USE 9/1/2022-6/24/2023
INV# 22140 REVISED</Transaction Details><Amount>1620</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000309</Jrnl Doc ID><Row ID>TMyOAzrlEG</Row ID></row>
<row _id="406"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-14</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0352 CD4 USE OF FRIENDSHIP AUDIT BY HOLLYWOOD SIKH TEMPLE ANNUAL EVENT INV# INV# 23041 &amp; 23040</Transaction Details><Amount>487.06</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001345</Jrnl Doc ID><Row ID>TMyOAE2eRZ</Row ID></row>
<row _id="407"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-30</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>INV #01-138285 CD4 NEIGHBORHOOD SUPPORT DAY.  1/11/2023</Transaction Details><Amount>3911.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000055840</Jrnl Doc ID><Row ID>TMyOABxya2</Row ID></row>
<row _id="408"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMyOA6Qucl</Row ID></row>
<row _id="409"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMyOAtzet3</Row ID></row>
<row _id="410"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMyOAPMzAY</Row ID></row>
<row _id="411"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMyOAcOjEJ</Row ID></row>
<row _id="412"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMyOAF4GFT</Row ID></row>
<row _id="413"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMyOAMP5b2</Row ID></row>
<row _id="414"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMyOAu99qe</Row ID></row>
<row _id="415"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOAwK0lH</Row ID></row>
<row _id="416"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOAQbpel</Row ID></row>
<row _id="417"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOAB6Hwv</Row ID></row>
<row _id="418"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOAFzTjW</Row ID></row>
<row _id="419"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOA4PhvP</Row ID></row>
<row _id="420"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-08</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>EXPENSES/COST ASSOCIATED WITH PROGRAMMING.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000071935</Jrnl Doc ID><Row ID>TMyOAHSHeF</Row ID></row>
<row _id="421"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>2307-0397 CD9 REEL ABILITIES FILM FEST</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001234</Jrnl Doc ID><Row ID>TMyOA2pSuz</Row ID></row>
<row _id="422"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-137222 (2307-0758)</Transaction Details><Amount>681.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMyOA8wMJT</Row ID></row>
<row _id="423"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>EMERGENCY FAMILY ASSISTANCE</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012583</Jrnl Doc ID><Row ID>TMyOAOAbCk</Row ID></row>
<row _id="424"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-05</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>FEED THE PEOPLE/UNHOUSED NEIGHBORTS OUTREACH PROGRAM.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018836</Jrnl Doc ID><Row ID>TMyOAclgsW</Row ID></row>
<row _id="425"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-01</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>ONLINE CURRICULUM ON POVERTY &amp; HOMELESSNESS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029716</Jrnl Doc ID><Row ID>TMyOACSeLF</Row ID></row>
<row _id="426"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>0470-0340 STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>43.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038337</Jrnl Doc ID><Row ID>TMyOAe9noj</Row ID></row>
<row _id="427"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>THANKSGIVING FOOD DRIVE,TURKEY GIVEAWAY</Transaction Details><Amount>3500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039825</Jrnl Doc ID><Row ID>TMyOASB1K4</Row ID></row>
<row _id="428"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-30</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>JACK FUJIMOTO SQUARE RENAMING</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000010201</Jrnl Doc ID><Row ID>TMyOABZ13Y</Row ID></row>
<row _id="429"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>49.01</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMyOATiBAw</Row ID></row>
<row _id="430"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - CHAIR, SAMSONITE WHITE</Transaction Details><Amount>-2.45</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMyOAqqNZl</Row ID></row>
<row _id="431"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMyOAaa8nL</Row ID></row>
<row _id="432"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>252.34</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMyOAmiMY6</Row ID></row>
<row _id="433"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMyOAM36aP</Row ID></row>
<row _id="434"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>106.18</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMyOAxO4cv</Row ID></row>
<row _id="435"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - CHAIR SAMSONITE WHITE</Transaction Details><Amount>-12.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMyOAwBe7x</Row ID></row>
<row _id="436"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - Flat Rate Delivery Fee per Order</Transaction Details><Amount>-6.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMyOAdtQqn</Row ID></row>
<row _id="437"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0470-0141 STAIR UNIT 6 STEP W/ HANDRAIL</Transaction Details><Amount>135.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMyOAZ5sm9</Row ID></row>
<row _id="438"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>JAZZ HANDS FOR AUTISM DANCE PROGRAM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075257</Jrnl Doc ID><Row ID>TMyOAud4jy</Row ID></row>
<row _id="439"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TO DEFRAY COST OF HOLIDAY WISH LIST PROGRAM</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014160</Jrnl Doc ID><Row ID>TMyOAS0ws7</Row ID></row>
<row _id="440"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY FOOD AND SUPPLIES COSTS, 2700 TURKEY DINNERS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014150</Jrnl Doc ID><Row ID>TMyOA3jg4c</Row ID></row>
<row _id="441"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0240-0020 TABLE 6' BANQUET</Transaction Details><Amount>-5.91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMyOAXDET8</Row ID></row>
<row _id="442"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TOY GIVEAWAY FOR LOW INCOME FAMILIES</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040992</Jrnl Doc ID><Row ID>TMyOAfjTj9</Row ID></row>
<row _id="443"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-27</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING LOCAL DISABLED LAFD FIREFIGHTERS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000047726</Jrnl Doc ID><Row ID>TMyOAqW8GU</Row ID></row>
<row _id="444"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-134802  (  2307- 0836  )</Transaction Details><Amount>4380.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMyOApUplk</Row ID></row>
<row _id="445"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-13</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT ANNUAL DENIM DAY EVENT FOR SURVIVORS OF SEXUAL VIOLENCE</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014071</Jrnl Doc ID><Row ID>TMyOAkPKan</Row ID></row>
<row _id="446"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000036753</Jrnl Doc ID><Row ID>TMyOAcOXwF</Row ID></row>
<row _id="447"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOASPbS9</Row ID></row>
<row _id="448"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-01</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>MUNDO MAYA CLUB BASKETBALL</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000023879</Jrnl Doc ID><Row ID>TMyOA9Nwni</Row ID></row>
<row _id="449"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14'S FIFA COMMUNITY SPORTS VIEWING EVENT IN DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060020</Jrnl Doc ID><Row ID>TMyOADJay6</Row ID></row>
<row _id="450"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-03</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14'S THANKSGIVING EVENT IN DTLA</Transaction Details><Amount>4800</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063527</Jrnl Doc ID><Row ID>TMyOAjdu1T</Row ID></row>
<row _id="451"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-28</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TO DEFRAY COSTS OF PURCHASING FOOD, NON-ALCOHOLOIC BEVERAGES &amp; PACKAGING.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000017310</Jrnl Doc ID><Row ID>TMyOAYbwHG</Row ID></row>
<row _id="452"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>THEATRE ACTIVATION RENOVATES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040996</Jrnl Doc ID><Row ID>TMyOAvFiHm</Row ID></row>
<row _id="453"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-09</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>50TH CHICANO MORATORIUM COMMITTEE EVENT IN CD14</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044347</Jrnl Doc ID><Row ID>TMyOAXTL3g</Row ID></row>
<row _id="454"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-09</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>BOYLE HEIGHTSCOMMUNITY CLEAN UP</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000050963</Jrnl Doc ID><Row ID>TMyOAVwmXT</Row ID></row>
<row _id="455"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>LEARNING CENTER/IMPROVEMENT PROJECT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000052826</Jrnl Doc ID><Row ID>TMyOAUDldI</Row ID></row>
<row _id="456"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>MURAL UNVEILING CEREMONY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000052822</Jrnl Doc ID><Row ID>TMyOA4Fjhp</Row ID></row>
<row _id="457"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-07</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>FALL HOLIDAY EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057649</Jrnl Doc ID><Row ID>TMyOAaLZde</Row ID></row>
<row _id="458"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-28</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-1286 CD7 FIREWORKS BUY BACK PROGRAM 7/2/2022</Transaction Details><Amount>1490.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071286</Jrnl Doc ID><Row ID>TMyOAvyIV6</Row ID></row>
<row _id="459"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-06</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>GENERAL OPERATING EXPENSES OF PROGRAMS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043163</Jrnl Doc ID><Row ID>TMyOANo0Ia</Row ID></row>
<row _id="460"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-06</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>SUNLAND TUJUNGA PRIDE</Transaction Details><Amount>560</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043164</Jrnl Doc ID><Row ID>TMyOAfMhBQ</Row ID></row>
<row _id="461"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>FAMILY CHRISTMAS CELEBRATION EVENT HOSTED BY MAKING IT HAPPEN FREE COMMUNITY EVENT.</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046400</Jrnl Doc ID><Row ID>TMyOAH5lIb</Row ID></row>
<row _id="462"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>To offset the production cost of the Pre-Accelerator Program</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000021486</Jrnl Doc ID><Row ID>TMyOAgXzvn</Row ID></row>
<row _id="463"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-139500   ( 2307- 0993 )</Transaction Details><Amount>8050.01</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068111</Jrnl Doc ID><Row ID>TMyOAwzFSW</Row ID></row>
<row _id="464"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOABpC0R</Row ID></row>
<row _id="465"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOAeoUWa</Row ID></row>
<row _id="466"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-09</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-138463  (2300-0135) TENANT PROTECTION RIGHTS WORKSHOP</Transaction Details><Amount>2676.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000064788</Jrnl Doc ID><Row ID>TMyOAyS4cN</Row ID></row>
<row _id="467"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0102: CD1 EMERGENCY DISTUBITION OF FOOD COVID 4/24/21 
INV# 20210099-2021</Transaction Details><Amount>258.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23080102</Jrnl Doc ID><Row ID>TMyOAldUjn</Row ID></row>
<row _id="468"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0105: CD1 EMERGENCY DISTUBITION OF FOOD COVID 3/16/21
INV# 20210060-2021</Transaction Details><Amount>156</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23080105</Jrnl Doc ID><Row ID>TMyOANgO0r</Row ID></row>
<row _id="469"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0107: CD1 POP UP TESTING SITE COVID 19 10/14/20
INV# 20200613-2020
0</Transaction Details><Amount>199.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23080107</Jrnl Doc ID><Row ID>TMyOAZjU5z</Row ID></row>
<row _id="470"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-25</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000983</Appropriation><Appropriation Unit>CD 10 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>100/56/000983 TO 100/86/RSRC 536101</Transaction Details><Amount>299446</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>20752CF-56</Jrnl Doc ID><Row ID>TMyOAxYAuL</Row ID></row>
<row _id="471"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>01-078004 CD5 2307-0826 PICK PICO BLOCK PARTY 6/1/2014</Transaction Details><Amount>115</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059782</Jrnl Doc ID><Row ID>TMyOAl2MSV</Row ID></row>
<row _id="472"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>116.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMyOAslWVR</Row ID></row>
<row _id="473"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175.23</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMyOAeA9ws</Row ID></row>
<row _id="474"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>50.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMyOAGsz0h</Row ID></row>
<row _id="475"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-21</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>PLUS ME PROJECT</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028190</Jrnl Doc ID><Row ID>TMyOAJxbKa</Row ID></row>
<row _id="476"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-23</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>GENERAL OPERATING EXPENSES FOR ORGANIZATION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034724</Jrnl Doc ID><Row ID>TMyOAUOBYD</Row ID></row>
<row _id="477"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>CABLE COVER 3"</Transaction Details><Amount>720</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMyOA5WZLw</Row ID></row>
<row _id="478"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-022052 $214.20, CD6 COMMUNITY EVENT</Transaction Details><Amount>214.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMyOApsRO8</Row ID></row>
<row _id="479"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-047219 $246.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>246</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMyOAoFhNt</Row ID></row>
<row _id="480"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-037635 $905.40, CD6 COMMUNITY EVENT</Transaction Details><Amount>905.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMyOAYRPlK</Row ID></row>
<row _id="481"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-025426 $689.32, CD6 COMMUNITY EVENT</Transaction Details><Amount>689.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMyOAcRJ3j</Row ID></row>
<row _id="482"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-047219 $246.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>246</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMyOAbadn1</Row ID></row>
<row _id="483"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-26</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>LA URBAN LEAGUE PROGRAM WORKSHOP</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022859</Jrnl Doc ID><Row ID>TMyOAgQp84</Row ID></row>
<row _id="484"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SAND BAG 35$</Transaction Details><Amount>32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMyOA6cJhL</Row ID></row>
<row _id="485"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>EAZY UP CANOPY BLUE</Transaction Details><Amount>297</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMyOAeBlWG</Row ID></row>
<row _id="486"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>403.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMyOA5zeiU</Row ID></row>
<row _id="487"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH 120" WHITE</Transaction Details><Amount>32.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMyOAPuvwu</Row ID></row>
<row _id="488"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>35.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMyOA2pu13</Row ID></row>
<row _id="489"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH 120" BLACK</Transaction Details><Amount>41.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMyOAg9HmN</Row ID></row>
<row _id="490"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-01</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>12.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012453</Jrnl Doc ID><Row ID>TMyOANMVRn</Row ID></row>
<row _id="491"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY THE COST OF GENERAL OPERATING EXPENSES MONTHLY FARMWORKERS OUTREACH, INCLUDING MARKETING A</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034303</Jrnl Doc ID><Row ID>TMyOAGYHnQ</Row ID></row>
<row _id="492"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 10'X20' WHITE</Transaction Details><Amount>66.53</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037326</Jrnl Doc ID><Row ID>TMyOAGzHYo</Row ID></row>
<row _id="493"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>FAMILY LITERACY NIGHT</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039084</Jrnl Doc ID><Row ID>TMyOAm1y3l</Row ID></row>
<row _id="494"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-07</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES ASSOICATED WITH B-RELYT'S THE NONPROFIT PROJECT, INCLUDING MARKETING AND PUBLICIT</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057780</Jrnl Doc ID><Row ID>TMyOAGL4cE</Row ID></row>
<row _id="495"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>PODIUM GOOSENECK</Transaction Details><Amount>5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMyOAcoiwl</Row ID></row>
<row _id="496"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STANCHION ROPE 8' BLACK</Transaction Details><Amount>48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMyOAlfmTE</Row ID></row>
<row _id="497"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>MIC STAND TABLE TOP</Transaction Details><Amount>8.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMyOA78UfR</Row ID></row>
<row _id="498"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-01</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>LAFD FIRE SERVICE DAY</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000005080</Jrnl Doc ID><Row ID>TMyOAIj2B9</Row ID></row>
<row _id="499"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>41ST LOTUS FESTIVAL</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000006954</Jrnl Doc ID><Row ID>TMyOAWBmry</Row ID></row>
<row _id="500"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-22</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>LA RIVER CLEAN WITH THE COMMUNITY-TO DEFRAY EVENT COSTS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001070</Jrnl Doc ID><Row ID>TMyOAJphqd</Row ID></row>
<row _id="501"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0500-0003 CANOPY 10' X 10' WHITE</Transaction Details><Amount>-5.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMyOAgmwqM</Row ID></row>
<row _id="502"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-30</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>KEEPING THE COMMUNITY CLEAN AND SAFE</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041912</Jrnl Doc ID><Row ID>TMyOAWueas</Row ID></row>
<row _id="503"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-134726 -(2307-1336)</Transaction Details><Amount>1183.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMyOAQXJkQ</Row ID></row>
<row _id="504"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-136483 - (2307-0594)</Transaction Details><Amount>5736.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMyOAvyEhH</Row ID></row>
<row _id="505"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-137098 - (2307-0592)</Transaction Details><Amount>3800.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMyOAsB2yb</Row ID></row>
<row _id="506"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>100 AMP Overhead or Underground Commercial MainMonthly Renta</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMyOAnVFet</Row ID></row>
<row _id="507"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMyOA0ci0s</Row ID></row>
<row _id="508"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMyOA2XyFz</Row ID></row>
<row _id="509"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOAN5BD9</Row ID></row>
<row _id="510"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0470-0140 STAIR UNIT 5 STEP W/ RAILS</Transaction Details><Amount>87.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMyOAFbWon</Row ID></row>
<row _id="511"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000036753</Jrnl Doc ID><Row ID>TMyOA65ouo</Row ID></row>
<row _id="512"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040140</Jrnl Doc ID><Row ID>TMyOAE3qJS</Row ID></row>
<row _id="513"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOAOhsvw</Row ID></row>
<row _id="514"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOAN4j9n</Row ID></row>
<row _id="515"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOAjSEgY</Row ID></row>
<row _id="516"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOAYdzDu</Row ID></row>
<row _id="517"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>197.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOAFDIkc</Row ID></row>
<row _id="518"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOAuj77Z</Row ID></row>
<row _id="519"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE,

0030-0010</Transaction Details><Amount>233.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMyOACwTpo</Row ID></row>
<row _id="520"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-138944  (  2307-0852  )</Transaction Details><Amount>1300.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000065171</Jrnl Doc ID><Row ID>TMyOAwcZOY</Row ID></row>
<row _id="521"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-139108 (  2307-0889  )</Transaction Details><Amount>292.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000067458</Jrnl Doc ID><Row ID>TMyOAxoCmp</Row ID></row>
<row _id="522"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-15</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0020-0096 ICE CHEST 80 QT WHITE</Transaction Details><Amount>58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000073955</Jrnl Doc ID><Row ID>TMyOAyfkDj</Row ID></row>
<row _id="523"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-15</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0480-0034 DIST TUFF BOX PASS THRU</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000073955</Jrnl Doc ID><Row ID>TMyOAuOD4I</Row ID></row>
<row _id="524"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SUPPORTING EDUCATIONAL &amp; CULTURAL PROGRAMS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075188</Jrnl Doc ID><Row ID>TMyOA7afZ0</Row ID></row>
<row _id="525"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TO SUPPORT THE ORGINAZTION GENERAL PROGRAM AND SERVICES.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014151</Jrnl Doc ID><Row ID>TMyOAWOZ80</Row ID></row>
<row _id="526"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470-0010 STAGE DECK BIL-JAX 4' X4'</Transaction Details><Amount>207.54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMyOAYxyIq</Row ID></row>
<row _id="527"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0080 TABLE 48' ROUND</Transaction Details><Amount>65.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029241</Jrnl Doc ID><Row ID>TMyOAmch8W</Row ID></row>
<row _id="528"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0020 TABLE 6' BANQUET</Transaction Details><Amount>33.74</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMyOAaCheE</Row ID></row>
<row _id="529"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470-0010 STAGE DECK BIL-JAX 4' X 4'</Transaction Details><Amount>691.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMyOAwRf7u</Row ID></row>
<row _id="530"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>INITIATIVES &amp; PROGRAMS IN LA &amp; CD15</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032086</Jrnl Doc ID><Row ID>TMyOAOrArp</Row ID></row>
<row _id="531"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0020 TABLE 6' BANQUET</Transaction Details><Amount>126.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMyOAdFbOR</Row ID></row>
<row _id="532"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470-0010 STAGE DECK BIL-JAX 4' X 4'</Transaction Details><Amount>691.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMyOARyvz6</Row ID></row>
<row _id="533"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0430-0040 CARPET BLACK F2</Transaction Details><Amount>91.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMyOAR16QN</Row ID></row>
<row _id="534"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-130511 ( 2307-0667 )</Transaction Details><Amount>420.07</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMyOAlCo4J</Row ID></row>
<row _id="535"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134563 ( 2307-0521 )</Transaction Details><Amount>2001.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMyOARZxR0</Row ID></row>
<row _id="536"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-118749 ( 2307-0662 )</Transaction Details><Amount>44.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMyOAr8PfW</Row ID></row>
<row _id="537"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-120413 ( 2307-0665 )</Transaction Details><Amount>590.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMyOA6Ifld</Row ID></row>
<row _id="538"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027949</Jrnl Doc ID><Row ID>TMyOABwWzf</Row ID></row>
<row _id="539"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMyOAPRz1e</Row ID></row>
<row _id="540"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMyOACPaow</Row ID></row>
<row _id="541"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMyOQImxyq</Row ID></row>
<row _id="542"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>219</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMyOQaA4ez</Row ID></row>
<row _id="543"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMyOQMfbch</Row ID></row>
<row _id="544"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMyOQb7rkj</Row ID></row>
<row _id="545"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMyOQCG33v</Row ID></row>
<row _id="546"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMyOQONam6</Row ID></row>
<row _id="547"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMyOQeBs2e</Row ID></row>
<row _id="548"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMyOQ4SD3I</Row ID></row>
<row _id="549"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000066686</Jrnl Doc ID><Row ID>TMyOQDivVw</Row ID></row>
<row _id="550"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470-0131 STAIR UNIT 3 STEP W/ RAILS</Transaction Details><Amount>62.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMyOQE86I4</Row ID></row>
<row _id="551"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMyOQLPElG</Row ID></row>
<row _id="552"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>147.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMyOQgmRyg</Row ID></row>
<row _id="553"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMyOQ78Hy3</Row ID></row>
<row _id="554"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMyOQ2e9nO</Row ID></row>
<row _id="555"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOQDHzhV</Row ID></row>
<row _id="556"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOQIChfw</Row ID></row>
<row _id="557"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOQMPVqC</Row ID></row>
<row _id="558"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOQ4qsGj</Row ID></row>
<row _id="559"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOQyBD8C</Row ID></row>
<row _id="560"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOQZbZT9</Row ID></row>
<row _id="561"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOQLplib</Row ID></row>
<row _id="562"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>2307-0764 CD3 WEST VALLEY CICLAVIA ON 2/26/2023 
INV# 23108</Transaction Details><Amount>1184.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001476</Jrnl Doc ID><Row ID>TMyOQZDK7U</Row ID></row>
<row _id="563"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>438</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMyOQ5yP8p</Row ID></row>
<row _id="564"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>175.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMyOQZqLfW</Row ID></row>
<row _id="565"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMyOQeeJUW</Row ID></row>
<row _id="566"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMyOQFi8bj</Row ID></row>
<row _id="567"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-22</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>COMMUNITY/SCHOOL TRIP.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011714</Jrnl Doc ID><Row ID>TMyOQcAhIF</Row ID></row>
<row _id="568"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2307-1348:RAP NORTH HOLLYWOOD SCORE BOARD &amp; NEEDED EQUIPTO INSTALL THE SCOREBOARD @ THE PARK 8/12/22</Transaction Details><Amount>4573.68</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423071348</Jrnl Doc ID><Row ID>TMyOQwsq8P</Row ID></row>
<row _id="569"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0843 USE OF FACILITIES FOR GIRLS ON THE RUN CLUB OPERAT OUT OF IVANHOE ELEMENTARY 3/14-5/15/23</Transaction Details><Amount>23</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070843</Jrnl Doc ID><Row ID>TMyOQXtxH6</Row ID></row>
<row _id="570"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMyOQ3WUek</Row ID></row>
<row _id="571"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMyOQn2sW3</Row ID></row>
<row _id="572"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-04</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>PROGRAMMING GEN EXP FOR AFRICAN AMERICAN COMMUNITY</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026206</Jrnl Doc ID><Row ID>TMyOQqz1xH</Row ID></row>
<row _id="573"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>ALL PEOPLE'S COM PROG</Transaction Details><Amount>600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000005895</Jrnl Doc ID><Row ID>TMyOQgqm7x</Row ID></row>
<row _id="574"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12 2307-0846 SUPPORT FOR CD12 HALLOWEEN COMMUNITY EVENT 10/29/22 - 10/29/22</Transaction Details><Amount>197.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070846</Jrnl Doc ID><Row ID>TMyOQjv59w</Row ID></row>
<row _id="575"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-24</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>THANKSGIVING DINNER FOR FAMILIES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030523</Jrnl Doc ID><Row ID>TMyOQZMEtJ</Row ID></row>
<row _id="576"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-10</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TO DEFRAY COSTS OF PURCHASING UNIFORMS THAT WILL BE GIVEN OUT TO STUDENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000008673</Jrnl Doc ID><Row ID>TMyOQMyJUI</Row ID></row>
<row _id="577"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-05</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14:WINTER WONDERLAND IN DTLA 12/18/21
INV#35378</Transaction Details><Amount>696</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2422071229</Jrnl Doc ID><Row ID>TMyOQRalCW</Row ID></row>
<row _id="578"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-11</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14 FARMER'S MARKET DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000027447</Jrnl Doc ID><Row ID>TMyOQuSmJT</Row ID></row>
<row _id="579"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-12</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>GREEN SPACE CHALLENGE EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000027699</Jrnl Doc ID><Row ID>TMyOQLR8zZ</Row ID></row>
<row _id="580"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DTLA PROUD FESTIVAL</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030164</Jrnl Doc ID><Row ID>TMyOQJc1e4</Row ID></row>
<row _id="581"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>NEW FARMER'S MARKET BH</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030159</Jrnl Doc ID><Row ID>TMyOQYvftB</Row ID></row>
<row _id="582"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>COMMUNITY WELLNESS EVENT AND BREAST CANCER SCREENING</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000004916</Jrnl Doc ID><Row ID>TMyOQJifO4</Row ID></row>
<row _id="583"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SUPPORTING OPERATING EXPENSES ASSOCIATED WITH BLACK HISTORY MONTH CELEBRATION</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000634</Jrnl Doc ID><Row ID>TMyOQZ1n8B</Row ID></row>
<row _id="584"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>HISTORIC IMPORTANCE TOUR TO BLACK COMMUNITY</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017397</Jrnl Doc ID><Row ID>TMyOQLwE9G</Row ID></row>
<row _id="585"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-139943   (  2307-0986  )</Transaction Details><Amount>3715.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017786</Jrnl Doc ID><Row ID>TMyOQav9wI</Row ID></row>
<row _id="586"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-138879  (  2307-0991  )</Transaction Details><Amount>191.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017786</Jrnl Doc ID><Row ID>TMyOQ7rSvp</Row ID></row>
<row _id="587"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-138778  (  2307-0989  )</Transaction Details><Amount>3268.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017786</Jrnl Doc ID><Row ID>TMyOQrWL5k</Row ID></row>
<row _id="588"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032771</Jrnl Doc ID><Row ID>TMyOQbyhK8</Row ID></row>
<row _id="589"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPC-2SS.Special Event Servic</Transaction Details><Amount>58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMyOQzWJ4d</Row ID></row>
<row _id="590"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>MC LABOR.Delivery, Setup, Remova</Transaction Details><Amount>38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMyOQEm9bW</Row ID></row>
<row _id="591"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>MC LABOR.Saturday 9/2/23 Trip Charg</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMyOQ45IaD</Row ID></row>
<row _id="592"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>MUNDO MAYA FOUNDATION'S CAMPANA INDEPENDENCIA EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011056</Jrnl Doc ID><Row ID>TMyOQ8rrCA</Row ID></row>
<row _id="593"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Party tent services</Transaction Details><Amount>1600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020415</Jrnl Doc ID><Row ID>TMyOQrEyAt</Row ID></row>
<row _id="594"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Freight loading and unloading</Transaction Details><Amount>272.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020415</Jrnl Doc ID><Row ID>TMyOQE2Aas</Row ID></row>
<row _id="595"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>862.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMyOQ4Nosn</Row ID></row>
<row _id="596"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026339</Jrnl Doc ID><Row ID>TMyOQOQCIe</Row ID></row>
<row _id="597"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMyOQMnXuG</Row ID></row>
<row _id="598"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-141212 (2400-0038) HOPE AND PEACE COMMUNITY EVENT 6/22/23</Transaction Details><Amount>1247.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMyOQmWgkC</Row ID></row>
<row _id="599"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-141165 (2400-0032) MARIO PARK EVENT 6/8/23</Transaction Details><Amount>408.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMyOQ7fWlQ</Row ID></row>
<row _id="600"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-140457 (2400-0031) VETERAN'S DAY  RIO DE LA PARK 5/27/23</Transaction Details><Amount>1240.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMyOQIxw8B</Row ID></row>
<row _id="601"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>45.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMyOQO8mTw</Row ID></row>
<row _id="602"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>132</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMyOQ1HELu</Row ID></row>
<row _id="603"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMyOQEDExO</Row ID></row>
<row _id="604"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CONSOLE QSC TOUCHMIX</Transaction Details><Amount>114.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMyOQ82S8T</Row ID></row>
<row _id="605"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>594</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMyOQPZXYj</Row ID></row>
<row _id="606"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>26.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMyOQXxTyV</Row ID></row>
<row _id="607"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-139466  (2307-0979)</Transaction Details><Amount>2269.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002566</Jrnl Doc ID><Row ID>TMyOQV6HMv</Row ID></row>
<row _id="608"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15:SAN PEDRO DIA DE LOS MUERTOS 10/24/21 
INV# FSP22000205</Transaction Details><Amount>708</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070677</Jrnl Doc ID><Row ID>TMyOQGCGDq</Row ID></row>
<row _id="609"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-03</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0480-0014 GENERATOR SI7000 HONDA</Transaction Details><Amount>550</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000087</Jrnl Doc ID><Row ID>TMyOQ2feWP</Row ID></row>
<row _id="610"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMyOQGxTOY</Row ID></row>
<row _id="611"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-11</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000978</Appropriation><Appropriation Unit>CD 5 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES ASSOCIATED WITH THE ORGANIZATIONS PROGRAM.</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000065651</Jrnl Doc ID><Row ID>TMyOQ4O39m</Row ID></row>
<row _id="612"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-02</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>INDIRECT COSTS DIRECTLY &amp; PROPORTIONATELY RELATED TO THE SERVICES PROVIDED BY ORGANIZATIONAL PROGRAM</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042484</Jrnl Doc ID><Row ID>TMyOQf8iiT</Row ID></row>
<row _id="613"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY THE EXPENSES ASSOCIATED WITH CISLA'S INTEGRATED STUDENT SUPPORT PROGRAM, INCLUDING MARKETI</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000069824</Jrnl Doc ID><Row ID>TMyOQSg2Je</Row ID></row>
<row _id="614"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-23</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY EXPENSES ASSOCIATED WITH THE 2023 ANNUAL MOTHER'S DAY CELEBRATION EVENT IN CD8</Transaction Details><Amount>17500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000076416</Jrnl Doc ID><Row ID>TMyOQsChBF</Row ID></row>
<row _id="615"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-07</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY EVENT PRODUCTION COST DIRECTLY RELATED TO THE 2022 WINTER WONDERLAND IN CD8</Transaction Details><Amount>12500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012153</Jrnl Doc ID><Row ID>TMyOQBiKpn</Row ID></row>
<row _id="616"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-21</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>WESTLAKE GARDEN HARVEST EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022032</Jrnl Doc ID><Row ID>TMyOQU9zwu</Row ID></row>
<row _id="617"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-21</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>STUDENTS RUN LA</Transaction Details><Amount>4000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022012</Jrnl Doc ID><Row ID>TMyOQKZasu</Row ID></row>
<row _id="618"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>2307-1265 CD1 REEL ABILITIES FILM FESTIVAL 10/15-10/17/2021</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071265</Jrnl Doc ID><Row ID>TMyOQ1DCGX</Row ID></row>
<row _id="619"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>FREE EVENT FOR THE COMMUNITY WITH FUN ACTIVITIES FOR KIDS AND PARENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015730</Jrnl Doc ID><Row ID>TMyOQp2B6p</Row ID></row>
<row _id="620"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-17</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>WATER BARREL</Transaction Details><Amount>400</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039265</Jrnl Doc ID><Row ID>TMyOQFZ8Mg</Row ID></row>
<row _id="621"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>EAZY UP CANOPY WHITE</Transaction Details><Amount>2574</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMyOQX8mnM</Row ID></row>
<row _id="622"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>CANOPY 40'X40' WHITE</Transaction Details><Amount>628.99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMyOQWzmNb</Row ID></row>
<row _id="623"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>626.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMyOQb86MY</Row ID></row>
<row _id="624"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>284.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMyOQ9UaE5</Row ID></row>
<row _id="625"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>210.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMyOQ7xtiF</Row ID></row>
<row _id="626"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>BARREL COVER WT. VINYL</Transaction Details><Amount>72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMyOQzc7Ey</Row ID></row>
<row _id="627"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>284.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMyOQ7DXiM</Row ID></row>
<row _id="628"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>CHAIR SAMOSNITE WHITE</Transaction Details><Amount>81.77</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMyOQ5WKEH</Row ID></row>
<row _id="629"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQ3a6lH</Row ID></row>
<row _id="630"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, toilet, portable, chemical, ADA compliant, po</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQr4Ici</Row ID></row>
<row _id="631"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQplGyj</Row ID></row>
<row _id="632"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQvP1Xg</Row ID></row>
<row _id="633"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQUidZU</Row ID></row>
<row _id="634"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>20</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQ6CVth</Row ID></row>
<row _id="635"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQ3qAYz</Row ID></row>
<row _id="636"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQhY9kO</Row ID></row>
<row _id="637"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Special, Saturday, Sundays, Holidays and after hour</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQDHefK</Row ID></row>
<row _id="638"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQJIxMQ</Row ID></row>
<row _id="639"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-23</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>COMMUNITY ART</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068525</Jrnl Doc ID><Row ID>TMyOQmJLGW</Row ID></row>
<row _id="640"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-13</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>WELCOME EVENT AT CITY HALL-CUSTOM ACRYLICS</Transaction Details><Amount>2190</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039085</Jrnl Doc ID><Row ID>TMyOQIEI1h</Row ID></row>
<row _id="641"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMyOQPZ8EV</Row ID></row>
<row _id="642"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-21</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034059</Jrnl Doc ID><Row ID>TMyOQzalfz</Row ID></row>
<row _id="643"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0537 CD4 XFER TO DEPART ON DISABILITY FOR DOD REEL ABILITIES FILM FESTIVAL 10/21/22-11/23/22</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001232</Jrnl Doc ID><Row ID>TMyOQo7aZN</Row ID></row>
<row _id="644"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>AAA INVOICE# 01-134972</Transaction Details><Amount>2995.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMyOQpiUB7</Row ID></row>
<row _id="645"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>DISCOUNT AMT - Frames and Custom framing</Transaction Details><Amount>-39.99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000003945</Jrnl Doc ID><Row ID>TMyOQYzAYy</Row ID></row>
<row _id="646"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-12</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CATERING AND SPACE FOR FREE PUBLIC MIXER HOSTED BY THE COUNCIL OFFICE FOR ENTREPRENEURS IN SAN FERNA</Transaction Details><Amount>3250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058491</Jrnl Doc ID><Row ID>TMyOQ8L88G</Row ID></row>
<row _id="647"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMyOQtvH0A</Row ID></row>
<row _id="648"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMyOQCJxIB</Row ID></row>
<row _id="649"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMyOQobGfg</Row ID></row>
<row _id="650"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMyOQwfeow</Row ID></row>
<row _id="651"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMyOQ3edfC</Row ID></row>
<row _id="652"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMyOQ2BOM4</Row ID></row>
<row _id="653"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOQkJeKv</Row ID></row>
<row _id="654"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOQQKing</Row ID></row>
<row _id="655"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOQk4XMN</Row ID></row>
<row _id="656"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOQfZfYA</Row ID></row>
<row _id="657"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOQOpP1n</Row ID></row>
<row _id="658"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOQ1FY5q</Row ID></row>
<row _id="659"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMyOQtN4wb</Row ID></row>
<row _id="660"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-18</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>PROVIDES SMALL BUSINESS OWNERS THROUGHOUT THE CITY OF LOS ANGELES WITH TOOLS TO GROW THEIR BUSINESS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000021028</Jrnl Doc ID><Row ID>TMyOQstRNN</Row ID></row>
<row _id="661"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>MOTHERS DAY COMMUNITY EVENT</Transaction Details><Amount>1600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075182</Jrnl Doc ID><Row ID>TMyOQXD7Ww</Row ID></row>
<row _id="662"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>24TH ANNUEL BACK TO SCHOOL HEALTH FAIR &amp; SUPPLY GIVEAWAY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014144</Jrnl Doc ID><Row ID>TMyOQ1peIa</Row ID></row>
<row _id="663"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-22</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>GENERAL OPERATING EXPENSES FOR ORGANIZATION</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028494</Jrnl Doc ID><Row ID>TMyOQsyAZY</Row ID></row>
<row _id="664"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-06</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>ORGANIZATIONS MEAL PROGRAM</Transaction Details><Amount>60000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043161</Jrnl Doc ID><Row ID>TMyOQtXrQe</Row ID></row>
<row _id="665"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-135452 (2307-0425)</Transaction Details><Amount>326.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMyOQcXQdN</Row ID></row>
<row _id="666"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-21</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>CLIMATE CHNAGE PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028086</Jrnl Doc ID><Row ID>TMyOQScwBG</Row ID></row>
<row _id="667"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0030-0010- CHAIR SAMSONITE WHITE</Transaction Details><Amount>-8.17</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMyOQByJwq</Row ID></row>
<row _id="668"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>CITATION CLINICS PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043581</Jrnl Doc ID><Row ID>TMyOQtmZ6s</Row ID></row>
<row _id="669"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>KNOW-YOUR-RIGHTS TRAININGS, &amp; OTHER ASSISTANCE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043580</Jrnl Doc ID><Row ID>TMyOQC6epc</Row ID></row>
<row _id="670"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>LEGAL COUNSEL SERVICES</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043583</Jrnl Doc ID><Row ID>TMyOQfDsnP</Row ID></row>
<row _id="671"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>AAA INVOICE # 01-137565</Transaction Details><Amount>424.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044472</Jrnl Doc ID><Row ID>TMyOQ18OXh</Row ID></row>
<row _id="672"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CANOPY 20' X 40' WHITE</Transaction Details><Amount>871.79</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMyOQk1Tci</Row ID></row>
<row _id="673"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - STAGE DECK BIL-JAX</Transaction Details><Amount>-48.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMyOQFNpO4</Row ID></row>
<row _id="674"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0030-0010 CHAIR, SAMSONITE WHITE</Transaction Details><Amount>326.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMyOQvJouj</Row ID></row>
<row _id="675"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CANOPY 20' X 20' WHITE</Transaction Details><Amount>242.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMyOQiJS5o</Row ID></row>
<row _id="676"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-19</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR ALL GIRLS SOFTBALL PROGRAM</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060276</Jrnl Doc ID><Row ID>TMyOQSL21v</Row ID></row>
<row _id="677"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-138935  (2307-0863-1)</Transaction Details><Amount>239.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000067054</Jrnl Doc ID><Row ID>TMyOQOzftT</Row ID></row>
<row _id="678"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0240-0020 TABLE 6' BANQUET</Transaction Details><Amount>118.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMyOQ8qLKn</Row ID></row>
<row _id="679"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0490-0225 BELTRAC  CHROME STANCHION</Transaction Details><Amount>168</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMyOQoGwUv</Row ID></row>
<row _id="680"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0490-0226 BELTRAC HEAD ATTACHMENT</Transaction Details><Amount>480</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMyOQeJwUm</Row ID></row>
<row _id="681"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR BOYS BASKETBALL PROGRAM NORTHRIDGE ACADEMY HIGH SCHOOL</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045486</Jrnl Doc ID><Row ID>TMyOQ7j1P9</Row ID></row>
<row _id="682"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPER SATURDAY 2023</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000052818</Jrnl Doc ID><Row ID>TMyOQ5DqJZ</Row ID></row>
<row _id="683"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12-SUPPORTING COMMUNITY EVENT FOR THE LOS ANGELES POLICE DEPARTMENT RESERVES</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058313</Jrnl Doc ID><Row ID>TMyOQvIBPY</Row ID></row>
<row _id="684"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-137682  (  2307-0724-3  )</Transaction Details><Amount>838.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMyOQiEg4H</Row ID></row>
<row _id="685"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-138716  (  2307-0833-1  )</Transaction Details><Amount>362.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMyOQKI6Sk</Row ID></row>
<row _id="686"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000036753</Jrnl Doc ID><Row ID>TMyOQeB0oH</Row ID></row>
<row _id="687"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMyOQxGwov</Row ID></row>
<row _id="688"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>Philippine Arts &amp; Culture2022 Event</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027800</Jrnl Doc ID><Row ID>TMyOQka3Ss</Row ID></row>
<row _id="689"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>HELLO STRANGER FOUNDATION'S SPRING PROGRAMMING IN CD14</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060027</Jrnl Doc ID><Row ID>TMyOQYXv2z</Row ID></row>
<row _id="690"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>FRANKLIN HS CHEER TEAM EVENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062827</Jrnl Doc ID><Row ID>TMyOQUIfO8</Row ID></row>
<row _id="691"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-04</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14'S COMMUNITY EVENT IN DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063818</Jrnl Doc ID><Row ID>TMyOQ5HgIE</Row ID></row>
<row _id="692"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-07</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>Gracies Giving Hands conducts food distributions in the Skid Row portion of CD14</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030837</Jrnl Doc ID><Row ID>TMyOQt9aC7</Row ID></row>
<row _id="693"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-07</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DTLA PROUD FESTIVAL IN CD14</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030830</Jrnl Doc ID><Row ID>TMyOQIkiAk</Row ID></row>
<row _id="694"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-29</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>ANNUAL DAY OF EX-BRACEROS CELEBRATION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035571</Jrnl Doc ID><Row ID>TMyOQxrSXA</Row ID></row>
<row _id="695"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>EL SERENO FALL EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012567</Jrnl Doc ID><Row ID>TMyOQ166bS</Row ID></row>
<row _id="696"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-03</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SPRING EVENTS IN DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056310</Jrnl Doc ID><Row ID>TMzMAKhgtp</Row ID></row>
<row _id="697"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-07</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DTLA CLEAN UP EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057643</Jrnl Doc ID><Row ID>TMzMA8yqA4</Row ID></row>
<row _id="698"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-06</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-1314: CD7 TRANSFER TO REC AND PARKS, FREE MOVIE NIGHT 8/13/2021
INV#23007</Transaction Details><Amount>2097.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071314</Jrnl Doc ID><Row ID>TMzMAxjH83</Row ID></row>
<row _id="699"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-09</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-1312: CD7 TRANSFER TO REC AND PARKS, FREE MOVIE NIGHT 8/20/2021
INV#23006</Transaction Details><Amount>3296.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071312</Jrnl Doc ID><Row ID>TMzMAm5yOW</Row ID></row>
<row _id="700"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-139200  (  2307-0984  )</Transaction Details><Amount>290</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068111</Jrnl Doc ID><Row ID>TMzMAwRFwA</Row ID></row>
<row _id="701"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0103: CD1 EMERGENCY DISTUBITION OF FOOD COVID 12/12/20
INV# 20200658-2020</Transaction Details><Amount>336.54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23080103</Jrnl Doc ID><Row ID>TMzMAl38Ns</Row ID></row>
<row _id="702"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000975</Appropriation><Appropriation Unit>CD 2 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>FOR REED MIDDLE SCHOO CHOIR GROUP SUPPORT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045652</Jrnl Doc ID><Row ID>TMzMAZ1vO0</Row ID></row>
<row _id="703"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-15</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2208-0082:CD1 STREET CLOSURE FOR A COMMUNITY BACK TO SCHOOL EVENT 8/15/2021 INV# 20210626-2021_Inv02</Transaction Details><Amount>299.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2322080082</Jrnl Doc ID><Row ID>TMzMAOgdM7</Row ID></row>
<row _id="704"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-26</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>EMERGENCY PREPAREDNESS FAIR FOR THE COMMUNITY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022761</Jrnl Doc ID><Row ID>TMzMAC53Ur</Row ID></row>
<row _id="705"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-03</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>NEW DIRECTIONS FOR YOUTH GENERAL OPERATIONS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000024785</Jrnl Doc ID><Row ID>TMzMA8krfg</Row ID></row>
<row _id="706"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>01-102997 CD5 2307-0827 LANAI ELEMENTARY 6/1/2017</Transaction Details><Amount>335.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059782</Jrnl Doc ID><Row ID>TMzMAbw7Jw</Row ID></row>
<row _id="707"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>DISCOUNT AMT - CHAIR SAMSONITE WHITE</Transaction Details><Amount>-5.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzMAozukF</Row ID></row>
<row _id="708"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>84.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzMAEzNCL</Row ID></row>
<row _id="709"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-21</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>LA CONSERVANCY FALL BROCHURE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028176</Jrnl Doc ID><Row ID>TMzMAtWuOK</Row ID></row>
<row _id="710"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-10</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TO DEFARY EXPENSES FOR CULVER PALMS MEALS ON WHEELS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058199</Jrnl Doc ID><Row ID>TMzMAObyln</Row ID></row>
<row _id="711"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>GENERATOR 56KW 500 AMPSE</Transaction Details><Amount>2027.03</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMzMALiy8v</Row ID></row>
<row _id="712"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>CABLE 100' 5W TLG</Transaction Details><Amount>180</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMAc9Jny</Row ID></row>
<row _id="713"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350LBS</Transaction Details><Amount>1050</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMABG3Fv</Row ID></row>
<row _id="714"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TWINKLE LT SEAGG 1" SPACING</Transaction Details><Amount>4200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMAeJK0r</Row ID></row>
<row _id="715"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>DRAPE SUPPORT BAR 6-10'</Transaction Details><Amount>360</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMAI252g</Row ID></row>
<row _id="716"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350LBS</Transaction Details><Amount>800</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMAszCkU</Row ID></row>
<row _id="717"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-037866 $460.50, CD6 COMMUNITY EVENT</Transaction Details><Amount>460.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMA06wKR</Row ID></row>
<row _id="718"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-041452 $610.40, CD6 COMMUNITY EVENT</Transaction Details><Amount>610.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMA6RL84</Row ID></row>
<row _id="719"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-040880 $594.46, CD6 COMMUNITY EVENT</Transaction Details><Amount>594.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMArii5Q</Row ID></row>
<row _id="720"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STAIR UNIT 2 STEP W/RAILS</Transaction Details><Amount>29.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMAEajtZ</Row ID></row>
<row _id="721"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>80.19</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMAzGeKp</Row ID></row>
<row _id="722"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>24.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMAw4asN</Row ID></row>
<row _id="723"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STANCION ROPE 8' RED VELOUP</Transaction Details><Amount>49.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzMAc6vNN</Row ID></row>
<row _id="724"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-01</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONTIE WHITE</Transaction Details><Amount>91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012453</Jrnl Doc ID><Row ID>TMzMAtdwb6</Row ID></row>
<row _id="725"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-01</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>67.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012453</Jrnl Doc ID><Row ID>TMzMAtcFbl</Row ID></row>
<row _id="726"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 30" RD STAND UP</Transaction Details><Amount>22.45</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037326</Jrnl Doc ID><Row ID>TMzMAO5vwJ</Row ID></row>
<row _id="727"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CABLE HUBBLE 50A 50'</Transaction Details><Amount>140</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzMAKnDkU</Row ID></row>
<row _id="728"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0030-010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>326.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzMADDkR8</Row ID></row>
<row _id="729"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0030-010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>-16.34</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzMAXCks0</Row ID></row>
<row _id="730"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0470-0141 STAIR UNIT 6 STEP W/ RAILS</Transaction Details><Amount>-13.51</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzMAnfGvA</Row ID></row>
<row _id="731"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0470-0340 STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>21.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMA38WQR</Row ID></row>
<row _id="732"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0240-0010 TABLE 8' BANQUET</Transaction Details><Amount>664.79</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMAFN0Xf</Row ID></row>
<row _id="733"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-25</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>SPORTS EVENTS &amp; OTHER EDUCATIONAL PROGRAMS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041005</Jrnl Doc ID><Row ID>TMzMAxfooO</Row ID></row>
<row _id="734"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - DELIVERY FEE FLAT RATE</Transaction Details><Amount>-6.19</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzMAvg3Tb</Row ID></row>
<row _id="735"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-09</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>FINISH THE RIDE EVENT</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044253</Jrnl Doc ID><Row ID>TMzMAPj1L3</Row ID></row>
<row _id="736"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-13</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>LA RIVER CLEAN WITH THE COMMUNITY-TO DEFRAY EVENT COSTS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044909</Jrnl Doc ID><Row ID>TMzMA1BB07</Row ID></row>
<row _id="737"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-13</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>LA RIVER CLEAN WITH THE COMMUNITY-TO DEFRAY EVENT COSTS</Transaction Details><Amount>-2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001070</Jrnl Doc ID><Row ID>TMzMAKEMn5</Row ID></row>
<row _id="738"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-136016 - (2307-0437)</Transaction Details><Amount>2981.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMAZwflS</Row ID></row>
<row _id="739"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMAdPknG</Row ID></row>
<row _id="740"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000036753</Jrnl Doc ID><Row ID>TMzMAcYpTk</Row ID></row>
<row _id="741"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040140</Jrnl Doc ID><Row ID>TMzMALbVME</Row ID></row>
<row _id="742"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMAK4gKP</Row ID></row>
<row _id="743"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental,  VIP portable restroom, solar powered,</Transaction Details><Amount>164.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMA5q10B</Row ID></row>
<row _id="744"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMA15XkV</Row ID></row>
<row _id="745"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>BUILDING EMPOWERED COMMUNITIES IN LOS ANGELES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027420</Jrnl Doc ID><Row ID>TMzMAR1LvM</Row ID></row>
<row _id="746"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-138709  (  2307-0851  )</Transaction Details><Amount>2157.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000065171</Jrnl Doc ID><Row ID>TMzMAFG2sD</Row ID></row>
<row _id="747"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-139284 (   2307-0890   )</Transaction Details><Amount>3845.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000067458</Jrnl Doc ID><Row ID>TMzMA5SvPw</Row ID></row>
<row _id="748"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0500-0045, CANOPY 15' X 15' WHITE</Transaction Details><Amount>82.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMzMASeJcR</Row ID></row>
<row _id="749"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>BGCLAH GENERAL PROGRAMS &amp; SERVICES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030095</Jrnl Doc ID><Row ID>TMzMAtcRi9</Row ID></row>
<row _id="750"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0030-0010 CHAIR, SAMSONITE WHITE</Transaction Details><Amount>7.01</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMzMAtYlCR</Row ID></row>
<row _id="751"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>COMMUNITY CLEAN UP PROGRAM</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044338</Jrnl Doc ID><Row ID>TMzMA2Bg5P</Row ID></row>
<row _id="752"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134135 ( 2307-0523 )</Transaction Details><Amount>526.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMAwvo8q</Row ID></row>
<row _id="753"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-135433 ( 2307-0530 )</Transaction Details><Amount>1973.07</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMAQnKbQ</Row ID></row>
<row _id="754"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-119907 ( 2307-0664 )</Transaction Details><Amount>192.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMAY9Q7V</Row ID></row>
<row _id="755"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134236 (2307-1430)</Transaction Details><Amount>313.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMAV1tHZ</Row ID></row>
<row _id="756"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>20TH ANNUAL LAHIFF</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057096</Jrnl Doc ID><Row ID>TMzMACstcF</Row ID></row>
<row _id="757"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMAL8bjT</Row ID></row>
<row _id="758"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMAxPdQw</Row ID></row>
<row _id="759"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMAK66cn</Row ID></row>
<row _id="760"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMAxyC5C</Row ID></row>
<row _id="761"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAaQ4Zy</Row ID></row>
<row _id="762"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, ADA compliant, p</Transaction Details><Amount>65.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAlxgOx</Row ID></row>
<row _id="763"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAIiIdV</Row ID></row>
<row _id="764"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAixCQj</Row ID></row>
<row _id="765"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAeyLqg</Row ID></row>
<row _id="766"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAGodxG</Row ID></row>
<row _id="767"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAb5WJw</Row ID></row>
<row _id="768"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMALIqF1</Row ID></row>
<row _id="769"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAEdfi2</Row ID></row>
<row _id="770"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, ADA compliant, p</Transaction Details><Amount>65.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAcmOHW</Row ID></row>
<row _id="771"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAF4afm</Row ID></row>
<row _id="772"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMAAnJu9</Row ID></row>
<row _id="773"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000066686</Jrnl Doc ID><Row ID>TMzMAzydlQ</Row ID></row>
<row _id="774"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAIR UNIT 3STEP W/RAILS</Transaction Details><Amount>62.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029984</Jrnl Doc ID><Row ID>TMzMAFsA4P</Row ID></row>
<row _id="775"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzMAymZqk</Row ID></row>
<row _id="776"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzMApXNlS</Row ID></row>
<row _id="777"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzMAnSXx0</Row ID></row>
<row _id="778"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzMA7ktZv</Row ID></row>
<row _id="779"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, ADA compliant, p</Transaction Details><Amount>65.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzMA3eRMS</Row ID></row>
<row _id="780"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMAGnfM1</Row ID></row>
<row _id="781"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMAMHWpN</Row ID></row>
<row _id="782"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMAdjDTr</Row ID></row>
<row _id="783"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMAzUnYd</Row ID></row>
<row _id="784"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMARmDoA</Row ID></row>
<row _id="785"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMA7UBVF</Row ID></row>
<row _id="786"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>FUNDING TO ASSIST WITH TWO LOCAL COMMUNITY EVENTS.  CHILDERN TEACHING GARDEN AND NATIVE PLANTS FAIR</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057583</Jrnl Doc ID><Row ID>TMzMAoBlkM</Row ID></row>
<row _id="787"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Box, trash, corrugated cardboard, with 2 liners for each box</Transaction Details><Amount>246.38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMA8Fhgn</Row ID></row>
<row _id="788"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>306.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMAoUL5X</Row ID></row>
<row _id="789"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>AAPI LA MARKET-AAPI LA MARKET-SMORGASBURG COMMUNITY EVENT SUPPORT</Transaction Details><Amount>4783.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002504</Jrnl Doc ID><Row ID>TMzMAA2LYn</Row ID></row>
<row _id="790"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-27</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>OUR PRIDE LA</Transaction Details><Amount>60000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000005909</Jrnl Doc ID><Row ID>TMzMAYzja9</Row ID></row>
<row _id="791"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-11</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CATERING FOR PUBLIC EVENT AT CITY HALL. HAPA DAY  5/19/23</Transaction Details><Amount>4336.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001380</Jrnl Doc ID><Row ID>TMzMAccYAg</Row ID></row>
<row _id="792"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 2407-0044:PARK USAGE FOR FINISH THE RIDE/WALK EVENT 6/9-7/11/23 INV# 23233</Transaction Details><Amount>5335</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN24070044</Jrnl Doc ID><Row ID>TMzMAOma5X</Row ID></row>
<row _id="793"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>DRAPE 8' WHITE</Transaction Details><Amount>275</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzMAir9rT</Row ID></row>
<row _id="794"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMAilwEs</Row ID></row>
<row _id="795"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>2711.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMAuhjJZ</Row ID></row>
<row _id="796"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>201.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMA6yxZn</Row ID></row>
<row _id="797"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-03</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-139583  (2307-0944)</Transaction Details><Amount>399.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000087</Jrnl Doc ID><Row ID>TMzMAyygBR</Row ID></row>
<row _id="798"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-03</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-138836 (2307-0947)</Transaction Details><Amount>5143.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000087</Jrnl Doc ID><Row ID>TMzMAYF0j1</Row ID></row>
<row _id="799"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-03</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-139076 (2307-0942)</Transaction Details><Amount>9656.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000087</Jrnl Doc ID><Row ID>TMzMA8LqyB</Row ID></row>
<row _id="800"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>BACK TO SCHOOL GIVEAWAY 23</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032695</Jrnl Doc ID><Row ID>TMzMAu0X3F</Row ID></row>
<row _id="801"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>25TH BACK TO SCHOOL HEALTH FEST</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032672</Jrnl Doc ID><Row ID>TMzMA0VSkM</Row ID></row>
<row _id="802"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-15</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>HOMELESS OUTREACH PROGRAM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000009551</Jrnl Doc ID><Row ID>TMzMAWHtXb</Row ID></row>
<row _id="803"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-04</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>PURCHASE OF FOOD, HYGIENE PRODUCTS, SHOES, ETC. FOR FOOD SECURITY EFFORTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026191</Jrnl Doc ID><Row ID>TMzMA1NHkX</Row ID></row>
<row _id="804"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>2ND ANNUAL NIKKEI CELEBRATION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028290</Jrnl Doc ID><Row ID>TMzMAdLrug</Row ID></row>
<row _id="805"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-139004  (  2307-0992  )</Transaction Details><Amount>158</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017786</Jrnl Doc ID><Row ID>TMzMAhT43u</Row ID></row>
<row _id="806"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-139132   (  2307- 0982  )</Transaction Details><Amount>602.97</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017786</Jrnl Doc ID><Row ID>TMzMAoc3vV</Row ID></row>
<row _id="807"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SUPPORTING SENIORS WITH VARIOUS ACTIVITIES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000018645</Jrnl Doc ID><Row ID>TMzMAlUN6I</Row ID></row>
<row _id="808"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-06</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>MOVIE RENTALS AT THE PARK</Transaction Details><Amount>2040</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001354</Jrnl Doc ID><Row ID>TMzMAt3MPd</Row ID></row>
<row _id="809"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>75.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032771</Jrnl Doc ID><Row ID>TMzMAK4vxb</Row ID></row>
<row _id="810"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPC-2SS.Special Event Servic</Transaction Details><Amount>58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMzMAOf8d8</Row ID></row>
<row _id="811"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>MC LABOR.Delivery, Setup, Remova</Transaction Details><Amount>38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMzMAbCnOg</Row ID></row>
<row _id="812"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SUPPORTING PURCHASING FOOD AND REFRESHMENTS, CLEANING SUPPLIES.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011039</Jrnl Doc ID><Row ID>TMzMAwgZ3w</Row ID></row>
<row _id="813"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzMAz8Y2a</Row ID></row>
<row _id="814"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>525</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzMActGMd</Row ID></row>
<row _id="815"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzMACpSZX</Row ID></row>
<row _id="816"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1479</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMAoFgI1</Row ID></row>
<row _id="817"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMADDbzN</Row ID></row>
<row _id="818"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-26</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000980</Appropriation><Appropriation Unit>CD 7 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD7:2407-0390  ANNUAL DIA DE LOS MUERTOS FESTIVAL AT PACOIMA CITY HALL 2023</Transaction Details><Amount>49990</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070390</Jrnl Doc ID><Row ID>TMzMAAQCZ3</Row ID></row>
<row _id="819"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1479</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036663</Jrnl Doc ID><Row ID>TMzMAreIPA</Row ID></row>
<row _id="820"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-11</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>2307-0877 CD5 WESTSIDE NEIGHBORHOOD CO ANNUAL PICK PIO COMM STT FAIR 5/20-5/21/23 INV 23-SP017 REVIS</Transaction Details><Amount>101.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000079</Jrnl Doc ID><Row ID>TMzMAnXbOM</Row ID></row>
<row _id="821"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>25.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMA5JPVK</Row ID></row>
<row _id="822"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>79.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMAlNSwv</Row ID></row>
<row _id="823"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMAYp4hJ</Row ID></row>
<row _id="824"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMAwcDQU</Row ID></row>
<row _id="825"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-19</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>EDUCATIONAL PROGRAM FOR AT-RISK YOUTH IN THE COMMUNITY.</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000018616</Jrnl Doc ID><Row ID>TMzMAlgJqC</Row ID></row>
<row _id="826"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CD8 2407-0025- I LOVE MYSELF FESTIVAL 8/21/23 INV# FSP23000558</Transaction Details><Amount>480</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN24070025</Jrnl Doc ID><Row ID>TMzMAKjDv6</Row ID></row>
<row _id="827"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMAZ06N0</Row ID></row>
<row _id="828"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>GENERATOR 56KW 500AMPS</Transaction Details><Amount>760</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMAHpwSW</Row ID></row>
<row _id="829"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMAohPX6</Row ID></row>
<row _id="830"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 2307-1308 Coo-hosted a movie night at the DeLongpre Park for the community 05/10/22 - 05/20/22</Transaction Details><Amount>90</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423071308</Jrnl Doc ID><Row ID>TMzMAuWoeN</Row ID></row>
<row _id="831"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-140302   (2307-0978)</Transaction Details><Amount>1207.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002566</Jrnl Doc ID><Row ID>TMzMAqIzAO</Row ID></row>
<row _id="832"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15: STAGE FOR SAN PEDRO DIA DE LOS MUERTOS 10/23/22
INV 36113</Transaction Details><Amount>696</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070478</Jrnl Doc ID><Row ID>TMzMAdJfc7</Row ID></row>
<row _id="833"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15:STAGE-WOMEN OF WATTS MARCH 6/26/2021
INV 34868</Transaction Details><Amount>696</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070673</Jrnl Doc ID><Row ID>TMzMAr547b</Row ID></row>
<row _id="834"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY GENERAL OPERATIONAL COST TO TRANSPORT STUDENTS TO SCIENCE CENTER</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017284</Jrnl Doc ID><Row ID>TMzMAiCoBq</Row ID></row>
<row _id="835"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CD3 230-0899: WEST VALLEY DISASTER PREPAREDNESS FAIR @ PIERCE COLLEGE 3/25/23
INV#23146</Transaction Details><Amount>12.31</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070899</Jrnl Doc ID><Row ID>TMzMA7djWc</Row ID></row>
<row _id="836"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-23</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000977</Appropriation><Appropriation Unit>CD 4 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP</Transaction Details><Amount>29972.57</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000076395</Jrnl Doc ID><Row ID>TMzMAWHq2L</Row ID></row>
<row _id="837"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>ORGANIZATION'S NEW HOMELESS PREVENTION  CASE MANAGEMENT SERVICES</Transaction Details><Amount>12500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008022</Jrnl Doc ID><Row ID>TMzMAeHazh</Row ID></row>
<row _id="838"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>691.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMzMAyVSwK</Row ID></row>
<row _id="839"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>CANOPY 20'X30' WHITE</Transaction Details><Amount>235.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMzMAmvMMY</Row ID></row>
<row _id="840"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350 LBS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMzMAlIDuS</Row ID></row>
<row _id="841"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TABLES 8 FOOT BANQUET</Transaction Details><Amount>28.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMzMAB2HrU</Row ID></row>
<row _id="842"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-02</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>FIXING FENCE IN CD1 COMMUNITY FOR THEIR SAFETY</Transaction Details><Amount>4000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000049253</Jrnl Doc ID><Row ID>TMzMAhzUKc</Row ID></row>
<row _id="843"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMAmnh0v</Row ID></row>
<row _id="844"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMAiLtXY</Row ID></row>
<row _id="845"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMAuO6f9</Row ID></row>
<row _id="846"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMAn7vlU</Row ID></row>
<row _id="847"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMAQOmc6</Row ID></row>
<row _id="848"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMAAdUly</Row ID></row>
<row _id="849"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Special, Saturday, Sundays, Holidays and after hour</Transaction Details><Amount>375</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzMAjnwxa</Row ID></row>
<row _id="850"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>262.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzMAa13jI</Row ID></row>
<row _id="851"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMAgW4yv</Row ID></row>
<row _id="852"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMAWdSR0</Row ID></row>
<row _id="853"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMAjJ48o</Row ID></row>
<row _id="854"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>64.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzMAfi69k</Row ID></row>
<row _id="855"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>1017.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzMAjNUMI</Row ID></row>
<row _id="856"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMAD0ykP</Row ID></row>
<row _id="857"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CATERING FOR CD4 HOSTED PUBLIC IFTAR EVENT IN THE BRADLEY ROOM</Transaction Details><Amount>2337.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000069225</Jrnl Doc ID><Row ID>TMzMA2Lsmr</Row ID></row>
<row _id="858"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-21</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>LOCKING GATE NIGHTLY AT FRANKLIN/IVAR PARK.</Transaction Details><Amount>1200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028189</Jrnl Doc ID><Row ID>TMzMQ5JAl5</Row ID></row>
<row _id="859"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>DESIGN SERVICES FOR LUNAR NEW YEAR EVENT AT LA ZOO</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046395</Jrnl Doc ID><Row ID>TMzMQjZFKA</Row ID></row>
<row _id="860"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>AAA INVOICE #01-136500</Transaction Details><Amount>3346.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMQUlUaP</Row ID></row>
<row _id="861"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzMQDeoMN</Row ID></row>
<row _id="862"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzMQOUU3a</Row ID></row>
<row _id="863"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzMQQP8xz</Row ID></row>
<row _id="864"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-24</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068766</Jrnl Doc ID><Row ID>TMzMQRQmJD</Row ID></row>
<row _id="865"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzMQXIlKy</Row ID></row>
<row _id="866"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzMQTtl0F</Row ID></row>
<row _id="867"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzMQuTejV</Row ID></row>
<row _id="868"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMQnMveL</Row ID></row>
<row _id="869"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMQgVEKu</Row ID></row>
<row _id="870"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMQ4tL0k</Row ID></row>
<row _id="871"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMQkHREL</Row ID></row>
<row _id="872"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMQTrtIR</Row ID></row>
<row _id="873"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-18</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>27TH ANNUAL BLACK WRITERS VIRTUAL  CONFERENCE</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060010</Jrnl Doc ID><Row ID>TMzMQGVTPO</Row ID></row>
<row _id="874"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>EXPENSES/COST ASSOCIATED WITH CONFERENCE.</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075128</Jrnl Doc ID><Row ID>TMzMQy4Tua</Row ID></row>
<row _id="875"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-135519 (2307-0427)</Transaction Details><Amount>788.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMQIqdgS</Row ID></row>
<row _id="876"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-135771 (2307-0428)</Transaction Details><Amount>1664.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMQFmo18</Row ID></row>
<row _id="877"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>22'ND ANNUAL HOMELESS WINTER OUTREACH</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028696</Jrnl Doc ID><Row ID>TMzMQxi7fd</Row ID></row>
<row _id="878"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>0240-0010- TABLE 8' BANQUET</Transaction Details><Amount>132.96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzMQplr7p</Row ID></row>
<row _id="879"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0240-0010- TABLE 8' BANQUET</Transaction Details><Amount>-6.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzMQ6WYLk</Row ID></row>
<row _id="880"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>0470-0010 STAGE DECK BIL-JAX 4' X'4'</Transaction Details><Amount>435.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038337</Jrnl Doc ID><Row ID>TMzMQuSvQD</Row ID></row>
<row _id="881"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038337</Jrnl Doc ID><Row ID>TMzMQU9kFN</Row ID></row>
<row _id="882"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>0500-0045 CANOPY 15' X 15' WHITE</Transaction Details><Amount>115.03</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038337</Jrnl Doc ID><Row ID>TMzMQgtLCE</Row ID></row>
<row _id="883"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-30</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>PLANTING &amp; MAINTAINING BEAUTIFICATION OF SCHOOL</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041901</Jrnl Doc ID><Row ID>TMzMQH0sd1</Row ID></row>
<row _id="884"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-01</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>LA NEIGHBORS 4 NEIGHBORS RESOURCE CENTER</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042317</Jrnl Doc ID><Row ID>TMzMQfOiEm</Row ID></row>
<row _id="885"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - TENT BASE CEMENT 350 LBS</Transaction Details><Amount>-74.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMzMQBdDw6</Row ID></row>
<row _id="886"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>398.87</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMzMQsw9Oh</Row ID></row>
<row _id="887"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>142.41</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMzMQF05v0</Row ID></row>
<row _id="888"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>COMMUNITY POLICE STATION VOLUNTEER SUPPORTER MARKETING</Transaction Details><Amount>850.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000025505</Jrnl Doc ID><Row ID>TMzMQuZ3Ko</Row ID></row>
<row _id="889"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - TABLE 8' BANQUET</Transaction Details><Amount>-12.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMQqLKyi</Row ID></row>
<row _id="890"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0470-0010 STAGE DECK BIL-JAX 4' X 4'</Transaction Details><Amount>774.89</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMQwoAyg</Row ID></row>
<row _id="891"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-138904 (2307-0863)</Transaction Details><Amount>239.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000067054</Jrnl Doc ID><Row ID>TMzMQp2sjo</Row ID></row>
<row _id="892"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>THANKSGIVING CELEBRATION</Transaction Details><Amount>1500.01</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030819</Jrnl Doc ID><Row ID>TMzMQKQpNn</Row ID></row>
<row _id="893"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>-8.17</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzMQxmNgQ</Row ID></row>
<row _id="894"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0500-1529 TENT BASE CEMENT 350 LBS</Transaction Details><Amount>600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzMQGYlVf</Row ID></row>
<row _id="895"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CAMPUS BEAUTIFICATION/SHADE</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000048684</Jrnl Doc ID><Row ID>TMzMQPmfbm</Row ID></row>
<row _id="896"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STREET FAIR/STAGE RENTAL</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000052819</Jrnl Doc ID><Row ID>TMzMQ843g7</Row ID></row>
<row _id="897"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0470-0267 BARICADE FEET ARCHED</Transaction Details><Amount>60</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029984</Jrnl Doc ID><Row ID>TMzMQUXb2Q</Row ID></row>
<row _id="898"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0470-0260 CROWD CONTROL BARRICADE</Transaction Details><Amount>330</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029984</Jrnl Doc ID><Row ID>TMzMQhQwD5</Row ID></row>
<row _id="899"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMQi6W7t</Row ID></row>
<row _id="900"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQN1uhT</Row ID></row>
<row _id="901"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-15</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>HALLOWEEN EVENT IN DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000026620</Jrnl Doc ID><Row ID>TMzMQi1CxS</Row ID></row>
<row _id="902"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-15</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>FIESTA DE OCTUBRE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000026621</Jrnl Doc ID><Row ID>TMzMQnQyoh</Row ID></row>
<row _id="903"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>FALL COMMUNITY EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027801</Jrnl Doc ID><Row ID>TMzMQVIj55</Row ID></row>
<row _id="904"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>147TH ANNIVERSARY COMMUNITY EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027820</Jrnl Doc ID><Row ID>TMzMQPWfkH</Row ID></row>
<row _id="905"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-03</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14- EAST LOS ANGELES MEXICAN INDEPENDENCE DAY PARADE AND FESTIVAL.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018097</Jrnl Doc ID><Row ID>TMzMQM0e3w</Row ID></row>
<row _id="906"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-08</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>COMMUNITY EVENT IN BOYLE HEIGHTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000050784</Jrnl Doc ID><Row ID>TMzMQ8FJSi</Row ID></row>
<row _id="907"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-13</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>36TH ANNUAL CONCERT SERIES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014070</Jrnl Doc ID><Row ID>TMzMQjyqHK</Row ID></row>
<row _id="908"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>GENERAL OPERATING EXPENSES FOR ORGANIZATION</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034414</Jrnl Doc ID><Row ID>TMzMQXCTXy</Row ID></row>
<row _id="909"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-139315  ( 2307- 0994 )</Transaction Details><Amount>1355.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068111</Jrnl Doc ID><Row ID>TMzMQKX24l</Row ID></row>
<row _id="910"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMQ34vp1</Row ID></row>
<row _id="911"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-15</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0128 CD5 CAMDEN AVENUE BLOCK PARTY 8/16/2022
INV# 20210461-2019_Inv_02</Transaction Details><Amount>599.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000983</Jrnl Doc ID><Row ID>TMzMQPYjxP</Row ID></row>
<row _id="912"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-15</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0127 CD5 HALLOWEEN HAUNT BLOCK PARTY 10/29/2022 
INV# 20220661-2022_Inv_01</Transaction Details><Amount>1099.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000982</Jrnl Doc ID><Row ID>TMzMQoOync</Row ID></row>
<row _id="913"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-03</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000980</Appropriation><Appropriation Unit>CD 7 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>HOLIDAY DECOR 2022</Transaction Details><Amount>20100</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000024443</Jrnl Doc ID><Row ID>TMzMQxRuaq</Row ID></row>
<row _id="914"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>FROM FUND 100/56/867 TO 363/94/4934OT
RSRC 4934</Transaction Details><Amount>375</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>21261CF-56</Jrnl Doc ID><Row ID>TMzMQ6hwCf</Row ID></row>
<row _id="915"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>81.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzMQu3F2L</Row ID></row>
<row _id="916"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-21</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>GENERAL OPERATION TO HELP FAMILIES IN NEED.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028188</Jrnl Doc ID><Row ID>TMzMQAeq1h</Row ID></row>
<row _id="917"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-21</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>STUDENTS RUN LA (SRLA)</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028175</Jrnl Doc ID><Row ID>TMzMQkRo7v</Row ID></row>
<row _id="918"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-23</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TO DEFRAY EVENT COSTS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068501</Jrnl Doc ID><Row ID>TMzMQ49zlI</Row ID></row>
<row _id="919"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TAPPING TEE SET</Transaction Details><Amount>25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMQOEsA2</Row ID></row>
<row _id="920"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>CABLE COVER 3"</Transaction Details><Amount>720</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMQehbLM</Row ID></row>
<row _id="921"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>BANNER STAND 8'X10'</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMQUcA6V</Row ID></row>
<row _id="922"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TABLECLOTH 10' RED</Transaction Details><Amount>27.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMQojPQM</Row ID></row>
<row _id="923"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>DIST. TONY PANEL 400 AMP</Transaction Details><Amount>375</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMQwjY1L</Row ID></row>
<row _id="924"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-138630 (2307-0797) MOTOR4TOYS CHARITY CAR SHOW &amp; TOY DRI</Transaction Details><Amount>702.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMQG29TJ</Row ID></row>
<row _id="925"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-058494 $42.60, CD6 COMMUNITY EVENT</Transaction Details><Amount>42.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMQYHzTN</Row ID></row>
<row _id="926"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-051152 $37.20, CD6 COMMUNITY EVENT</Transaction Details><Amount>37.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMQ0M7jN</Row ID></row>
<row _id="927"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>WATER BARREL 55G</Transaction Details><Amount>96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMQLJLRQ</Row ID></row>
<row _id="928"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMQiDtSk</Row ID></row>
<row _id="929"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>40.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMQV1tKn</Row ID></row>
<row _id="930"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DRAPE 8' WHITE</Transaction Details><Amount>18.02</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMQpvnot</Row ID></row>
<row _id="931"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ASILE STACHION CHROME</Transaction Details><Amount>24.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037326</Jrnl Doc ID><Row ID>TMzMQ6GYIJ</Row ID></row>
<row _id="932"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-28</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES ASSOICATED WITH PCR'S MENTAL HEALTH AMBASSADOR PROJECT</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000048527</Jrnl Doc ID><Row ID>TMzMQXyqkc</Row ID></row>
<row _id="933"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>JBL PRX815W LOUDSPEAKER</Transaction Details><Amount>375</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzMQsslN3</Row ID></row>
<row _id="934"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SIDEWALL 8'X20' WHITE</Transaction Details><Amount>240</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzMQMytVD</Row ID></row>
<row _id="935"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-15</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>INDIGENOUS PEOPLE'S DAY ENTERTAINMENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000026777</Jrnl Doc ID><Row ID>TMzMQfutYQ</Row ID></row>
<row _id="936"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-01</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CENTRAL AMERICAN YOUTH LEADERSHIP CONFERENCE</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000005079</Jrnl Doc ID><Row ID>TMzMQtbh5K</Row ID></row>
<row _id="937"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>TO DEFRAY OPERATIONAL COSTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000006952</Jrnl Doc ID><Row ID>TMzMQ6xY8R</Row ID></row>
<row _id="938"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>58.41</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMQwHYXD</Row ID></row>
<row _id="939"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-03</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>HOLLYWOOD POLICE SUPPORT ASSOCIATION FOR THE HOLLYWOOD NIGHT OUT EVENT.</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018096</Jrnl Doc ID><Row ID>TMzMQuJ1PT</Row ID></row>
<row _id="940"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-02</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>PROGRAMMING SERVICES &amp; ADVOCACY TO THE COMMUNITY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030101</Jrnl Doc ID><Row ID>TMzMQ0n5Is</Row ID></row>
<row _id="941"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-02</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 HOSTED SUMMER MOVIE NIGHT AT THE PARK FOR THE COMMUNITY</Transaction Details><Amount>1898.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030111</Jrnl Doc ID><Row ID>TMzMQZ1aY3</Row ID></row>
<row _id="942"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzMQwitIb</Row ID></row>
<row _id="943"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0470-0010 STAGE DECK BIL-JAX 4' X 4'</Transaction Details><Amount>1162.34</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMQsztGl</Row ID></row>
<row _id="944"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - CROWD CONTROL BARRICADE 8'</Transaction Details><Amount>-30.49</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzMQrc3PF</Row ID></row>
<row _id="945"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-135883 - (2307-0433)</Transaction Details><Amount>4905.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMQyli2Q</Row ID></row>
<row _id="946"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-136393 - (2307-0474)</Transaction Details><Amount>599</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMQnu2GD</Row ID></row>
<row _id="947"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-136175 - (2307-0436</Transaction Details><Amount>5690.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMQ9xmOw</Row ID></row>
<row _id="948"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzMQ6hFvO</Row ID></row>
<row _id="949"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Service, Special, Saturday, Sundays, Holidays and after hour</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040140</Jrnl Doc ID><Row ID>TMzMQQiuw3</Row ID></row>
<row _id="950"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040140</Jrnl Doc ID><Row ID>TMzMQ4lvTH</Row ID></row>
<row _id="951"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040140</Jrnl Doc ID><Row ID>TMzMQekvcT</Row ID></row>
<row _id="952"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>36.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040140</Jrnl Doc ID><Row ID>TMzMQb7k0c</Row ID></row>
<row _id="953"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQTWFxX</Row ID></row>
<row _id="954"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-15</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0480-0040 CABLE 50' 5W TLG</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000073955</Jrnl Doc ID><Row ID>TMzMQz8ZMa</Row ID></row>
<row _id="955"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-15</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0480-0060 CABLE 30' 3-QUAD 60 AMP TLG</Transaction Details><Amount>360</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000073955</Jrnl Doc ID><Row ID>TMzMQWkCYv</Row ID></row>
<row _id="956"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470-0010 STAGE DECK BIL-JAX 4' X 4'</Transaction Details><Amount>311.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMzMQDLP3H</Row ID></row>
<row _id="957"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0030-0022 CHAIRWHITE RESIN PADDED</Transaction Details><Amount>234.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMzMQySpge</Row ID></row>
<row _id="958"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>116.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzMQ5HouX</Row ID></row>
<row _id="959"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>U.S.- MEXICO MAYOR'S COMMUNITY SUMMIT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045501</Jrnl Doc ID><Row ID>TMzMQH5fgX</Row ID></row>
<row _id="960"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>BLACK HISTORY MONTH CELEBRATION</Transaction Details><Amount>4000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045499</Jrnl Doc ID><Row ID>TMzMQXhXj5</Row ID></row>
<row _id="961"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-116389 ( 2307-0660 )</Transaction Details><Amount>164.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMQbbhna</Row ID></row>
<row _id="962"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-118319 ( 2307-0661 )</Transaction Details><Amount>98.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMQJkg1X</Row ID></row>
<row _id="963"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134788 ( 2307-0520 )</Transaction Details><Amount>1300.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMQSAnwb</Row ID></row>
<row _id="964"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134889  (2307-1428)</Transaction Details><Amount>1283.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMQPl4WM</Row ID></row>
<row _id="965"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>175.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMQD5vlZ</Row ID></row>
<row _id="966"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMQppT0t</Row ID></row>
<row _id="967"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMQjKbKG</Row ID></row>
<row _id="968"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>191.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMQTVInq</Row ID></row>
<row _id="969"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMQ9Mavf</Row ID></row>
<row _id="970"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMQBl5lW</Row ID></row>
<row _id="971"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMQwrUd9</Row ID></row>
<row _id="972"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMQ7qHho</Row ID></row>
<row _id="973"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMQ3l2ok</Row ID></row>
<row _id="974"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMQ2dcTB</Row ID></row>
<row _id="975"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzMQaEfgo</Row ID></row>
<row _id="976"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzMQ3auAd</Row ID></row>
<row _id="977"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzMQXfHKo</Row ID></row>
<row _id="978"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQAJsTN</Row ID></row>
<row _id="979"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQ4mfQw</Row ID></row>
<row _id="980"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQMHMzG</Row ID></row>
<row _id="981"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQqHKP9</Row ID></row>
<row _id="982"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQ4Pdzg</Row ID></row>
<row _id="983"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQis5np</Row ID></row>
<row _id="984"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQOazb4</Row ID></row>
<row _id="985"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQipdke</Row ID></row>
<row _id="986"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMQfEUYc</Row ID></row>
<row _id="987"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-23</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CD03-Anti-graffiti coating applied to mural</Transaction Details><Amount>4060.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068511</Jrnl Doc ID><Row ID>TMzMQKzSaY</Row ID></row>
<row _id="988"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>421.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMQxuPY7</Row ID></row>
<row _id="989"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-25</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>COMMUNITY SAFETY ASSESSMENT SURVEY TO CONVENE A NEW COMMUNITY SAFETY PARTNERSHIP TEAM FOR ALGIN SUTT</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030915</Jrnl Doc ID><Row ID>TMzMQ3c8CE</Row ID></row>
<row _id="990"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzMQNr45P</Row ID></row>
<row _id="991"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzMQgGeD5</Row ID></row>
<row _id="992"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzMQVNXcJ</Row ID></row>
<row _id="993"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzMQDx2t6</Row ID></row>
<row _id="994"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-15</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>PARKING FFOR GUEST/VISTORS FOR DISTRICT OFFICE</Transaction Details><Amount>2250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017837</Jrnl Doc ID><Row ID>TMzMQcIahq</Row ID></row>
<row _id="995"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 FOOD FOR THE COMMUNITY EVENT-STUDIO CITY MOVIE NIGHT ON 9/23/23</Transaction Details><Amount>2007.94</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017011</Jrnl Doc ID><Row ID>TMzMQcmEEC</Row ID></row>
<row _id="996"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>105</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzMQD3Z2W</Row ID></row>
<row _id="997"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMQZ7Eid</Row ID></row>
<row _id="998"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-14</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Juneteenth Community Event</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017401</Jrnl Doc ID><Row ID>TMzMQYg7OS</Row ID></row>
<row _id="999"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CELEBRATING PUBLIC WORKS WEEK</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010217</Jrnl Doc ID><Row ID>TMzMQGRsji</Row ID></row>
<row _id="1000"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING ANNUAL CAR SHOW 
T-SHIRT COSTS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011025</Jrnl Doc ID><Row ID>TMzMQ4TuOF</Row ID></row>
<row _id="1001"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SERVING DISABLED COMMUNITY MEMBERS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013736</Jrnl Doc ID><Row ID>TMzMQZPPeE</Row ID></row>
<row _id="1002"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-12</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Support for the Northridge Academy High School PTO</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016891</Jrnl Doc ID><Row ID>TMzMQYXHpP</Row ID></row>
<row _id="1003"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-27</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING VYPO MUSIC PROGRAM</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000024588</Jrnl Doc ID><Row ID>TMzMQABVYT</Row ID></row>
<row _id="1004"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>COMMUNITY EVENTS FOR GRANADA HILLS VFW POST2323</Transaction Details><Amount>750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025805</Jrnl Doc ID><Row ID>TMzMQcyv8j</Row ID></row>
<row _id="1005"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-05</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12:SUPPORT FOR CD12 COMMUNITY PORTER RANCH BLOCK PARTY 5/13/2022
INV#35618</Transaction Details><Amount>696</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070519</Jrnl Doc ID><Row ID>TMzMQOxVOr</Row ID></row>
<row _id="1006"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-16</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING FILIPINO-AMERICAN HERITAGE MONTH</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028285</Jrnl Doc ID><Row ID>TMzMQQF0Ux</Row ID></row>
<row _id="1007"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-24</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>HOLIDAY PARADE BANNERS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030521</Jrnl Doc ID><Row ID>TMzMQhQzJn</Row ID></row>
<row _id="1008"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CSUN COMMUNITY EVENT SHIRTS</Transaction Details><Amount>838</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000005785</Jrnl Doc ID><Row ID>TMzMQlBoLf</Row ID></row>
<row _id="1009"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>2307-1346 TRANSFER TO LASAN FROM CD14 EL SERENO KITE FESTIVAL TRACKING SEQT2122-063</Transaction Details><Amount>489.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423071346</Jrnl Doc ID><Row ID>TMzMQLbK2a</Row ID></row>
<row _id="1010"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-11</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>BH WELLNESS CENTER&gt; LEGAL SERVICES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000027426</Jrnl Doc ID><Row ID>TMzMQOgjwa</Row ID></row>
<row _id="1011"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-12</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>VIOLENCE INTERVENTION PROGRAM</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000027692</Jrnl Doc ID><Row ID>TMzMQhcKMc</Row ID></row>
<row _id="1012"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>NEW SHOES FOR NELA SCHOOLS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030151</Jrnl Doc ID><Row ID>TMzMQPQh3l</Row ID></row>
<row _id="1013"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14 CELEB OF ZOOT RIOTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030169</Jrnl Doc ID><Row ID>TMzMQt9nfA</Row ID></row>
<row _id="1014"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>FACILITY RENTAL</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030893</Jrnl Doc ID><Row ID>TMzMQOU8We</Row ID></row>
<row _id="1015"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-26</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SKID ROW PARK CELEBRATION</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031254</Jrnl Doc ID><Row ID>TMzMQAambl</Row ID></row>
<row _id="1016"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>119.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032771</Jrnl Doc ID><Row ID>TMzMQm9xvZ</Row ID></row>
<row _id="1017"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>MC LABOR.Saturday 9/2/23 Trip Charg</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMzMQU07kX</Row ID></row>
<row _id="1018"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPC-DXR. Special Event Service @ 7AM 9/2</Transaction Details><Amount>72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMzMQbf1KC</Row ID></row>
<row _id="1019"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>PRESERVATION/EDISON BARN HISTORICAL LANDMARK</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000009923</Jrnl Doc ID><Row ID>TMzMg3zsGY</Row ID></row>
<row _id="1020"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY THE COST OF PROGRAMMING, PURCHASING FOOD, AND DECORATIONS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010059</Jrnl Doc ID><Row ID>TMzMgg34QF</Row ID></row>
<row _id="1021"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-12</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>COSTS OF HELMET INSPECTIONS &amp; REDUCE REGISTRATION COSTS FOR PARTICIPANTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016804</Jrnl Doc ID><Row ID>TMzMg7e8p1</Row ID></row>
<row _id="1022"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzMg6kUuA</Row ID></row>
<row _id="1023"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>151.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMgjqhco</Row ID></row>
<row _id="1024"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>10.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMgpnEqT</Row ID></row>
<row _id="1025"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLES 6' BANQUET</Transaction Details><Amount>504</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMgm4p2I</Row ID></row>
<row _id="1026"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECKK BIL-JAX 4'X4'</Transaction Details><Amount>4950</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036663</Jrnl Doc ID><Row ID>TMzMgBmx49</Row ID></row>
<row _id="1027"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036663</Jrnl Doc ID><Row ID>TMzMgsv3ea</Row ID></row>
<row _id="1028"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>JBL PRX815W LOUDSPEAKER</Transaction Details><Amount>212.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMge7Wdw</Row ID></row>
<row _id="1029"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2'</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMgDh8ck</Row ID></row>
<row _id="1030"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>SIDEWALL 8'X10' WHITE</Transaction Details><Amount>68</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMgrm1fu</Row ID></row>
<row _id="1031"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TO DEFRAY GENERAL OPERATIONAL COSTS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028167</Jrnl Doc ID><Row ID>TMzMgVkfu4</Row ID></row>
<row _id="1032"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-11</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CENTRAL CITY ASSOCIATION OF LA'S RECOVERY EFFORTS &amp; AUDIO/VISUALS PROFUCTIONS, INCLUDING MARKETING</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001348</Jrnl Doc ID><Row ID>TMzMg4zNsr</Row ID></row>
<row _id="1033"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>YOUTH CENTER PROGRAMING</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028165</Jrnl Doc ID><Row ID>TMzMg3Maw5</Row ID></row>
<row _id="1034"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMgvFwRl</Row ID></row>
<row _id="1035"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMgi0wdh</Row ID></row>
<row _id="1036"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>686.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMggqIOy</Row ID></row>
<row _id="1037"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-04</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>INTERPRETING SERVICES FOR MEMBERS OF THE PUBLIC</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026220</Jrnl Doc ID><Row ID>TMzMgOyxst</Row ID></row>
<row _id="1038"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-11</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SUPPORTING FAMILIES IMPACTED BY GUN &amp; GANG VIOLENCE IN LOS ANGELES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016400</Jrnl Doc ID><Row ID>TMzMgV9Rmu</Row ID></row>
<row _id="1039"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>3RD ANNUAL TOMATO TASTING EVENT</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029877</Jrnl Doc ID><Row ID>TMzMgMu3ES</Row ID></row>
<row _id="1040"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzMgQXt41</Row ID></row>
<row _id="1041"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-14</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>FUNDS FOR THE STUDENTS RUN AMERICA PROGRAM</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014478</Jrnl Doc ID><Row ID>TMzMg4eeZI</Row ID></row>
<row _id="1042"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-08</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000977</Appropriation><Appropriation Unit>CD 4 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY THE OPERATIONAL COST OF PROVIDING EMERGENCY HOUSING FOR CD4'S FRUITLAND</Transaction Details><Amount>12343.97</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031339</Jrnl Doc ID><Row ID>TMzMgcQpSG</Row ID></row>
<row _id="1043"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-10</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000977</Appropriation><Appropriation Unit>CD 4 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP</Transaction Details><Amount>46034.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000051668</Jrnl Doc ID><Row ID>TMzMgWVLky</Row ID></row>
<row _id="1044"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>PROGRAM FOR PEOPLE EXPERIENCING HOMELESSNESS</Transaction Details><Amount>27500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027433</Jrnl Doc ID><Row ID>TMzMgAMwMm</Row ID></row>
<row _id="1045"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-16</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY EXPENSES ASSOCIATED WITH THE 2023 ANNUAL MOTHER'S DAY CELEBRATION EVENT IN CD8</Transaction Details><Amount>17500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000066533</Jrnl Doc ID><Row ID>TMzMg6ES0K</Row ID></row>
<row _id="1046"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>FUNDS FOR DEVELOPMENT OF OUR LEGACY PRO/DOCUMMENTARY THE ACCIDENT ACTIVIST</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015752</Jrnl Doc ID><Row ID>TMzMg4mWO8</Row ID></row>
<row _id="1047"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-17</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>CANOPY 40'X40' WHITE</Transaction Details><Amount>628.99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039265</Jrnl Doc ID><Row ID>TMzMgxS5KF</Row ID></row>
<row _id="1048"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>46.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMzMgcCMKI</Row ID></row>
<row _id="1049"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TABLECLOTH 120 FOOT WHITE</Transaction Details><Amount>81.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMzMgipumU</Row ID></row>
<row _id="1050"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>DRAPE 8 FOOT WHITE</Transaction Details><Amount>27.03</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMzMgLTftC</Row ID></row>
<row _id="1051"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMgIi6il</Row ID></row>
<row _id="1052"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMgIy3aH</Row ID></row>
<row _id="1053"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMgjQYtx</Row ID></row>
<row _id="1054"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMgv2vvq</Row ID></row>
<row _id="1055"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMg3Qn6l</Row ID></row>
<row _id="1056"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>36.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzMgSBRmp</Row ID></row>
<row _id="1057"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzMgVS8S5</Row ID></row>
<row _id="1058"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMgU0hel</Row ID></row>
<row _id="1059"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMgkm9bW</Row ID></row>
<row _id="1060"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMgyoEYr</Row ID></row>
<row _id="1061"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMgm7X89</Row ID></row>
<row _id="1062"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-21</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2207-1101 XFER FROM CD2 TO REC &amp; PARK-COMM SOCCER EVENT WITH LAPD 3/8-5/28/2022 INV#22133 REVISED</Transaction Details><Amount>1541</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN22071101</Jrnl Doc ID><Row ID>TMzMg1P1Ib</Row ID></row>
<row _id="1063"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-21</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2207-1101 XFER FROM CD2 TO REC &amp; PARK-COMM SOCCER EVENT WITH LAPD 3/8-5/28/2022 INV#22133 REVISED</Transaction Details><Amount>134</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN22071101</Jrnl Doc ID><Row ID>TMzMgUKY6b</Row ID></row>
<row _id="1064"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DISCOUNT AMT - STAIR UNIT 6 STEP W/HAND</Transaction Details><Amount>-6.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzMgf3neQ</Row ID></row>
<row _id="1065"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-10</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>COFFEE FOR COMMUNITY/COUNCIL RECEPTION 12/13/2022</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044738</Jrnl Doc ID><Row ID>TMzMgVNDPQ</Row ID></row>
<row _id="1066"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-1332 CD4 TRANSFR TO LADOT TRAFFIC CONTROL FOR HOLIDAY WEEKEND 7/2-7/5/2022</Transaction Details><Amount>12307.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071332</Jrnl Doc ID><Row ID>TMzMgQO5Il</Row ID></row>
<row _id="1067"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0720 SENSORY INCLUSIVE NIGHT AT THE LA ZOO FOR CHILDREN INV# CORE-ZOO2022</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001331</Jrnl Doc ID><Row ID>TMzMgVaECL</Row ID></row>
<row _id="1068"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0308 XFER TO BOE FOR INSTALLATION OF PLAQUE ON SHAKESPEARE BRIDGE. REF #R2022000297</Transaction Details><Amount>556</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23070308</Jrnl Doc ID><Row ID>TMzMgTIalv</Row ID></row>
<row _id="1069"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Impact International; Frames for free distribution to CD4 businesses to accompany certs so businesses can display certs more easily</Transaction Details><Amount>4375.11</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000003945</Jrnl Doc ID><Row ID>TMzMgGfkMU</Row ID></row>
<row _id="1070"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzMgThfsq</Row ID></row>
<row _id="1071"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzMgrtMK0</Row ID></row>
<row _id="1072"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Replacement charge for stolen or destroyed toilet, portable,</Transaction Details><Amount>328.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzMgWL4E0</Row ID></row>
<row _id="1073"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzMgoINXt</Row ID></row>
<row _id="1074"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzMgkn6PZ</Row ID></row>
<row _id="1075"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzMgtDKaP</Row ID></row>
<row _id="1076"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzMgIvRL2</Row ID></row>
<row _id="1077"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzMgkSRRG</Row ID></row>
<row _id="1078"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMgLLVhf</Row ID></row>
<row _id="1079"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMgQOLg2</Row ID></row>
<row _id="1080"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMgqedmN</Row ID></row>
<row _id="1081"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMgufM82</Row ID></row>
<row _id="1082"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMgUqbqK</Row ID></row>
<row _id="1083"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMgN6pBa</Row ID></row>
<row _id="1084"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMgj1DcE</Row ID></row>
<row _id="1085"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMgFMtA9</Row ID></row>
<row _id="1086"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-18</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>PROVIDING SERVICE THROUGH EDUCATION&amp;JOB TRAINING</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027808</Jrnl Doc ID><Row ID>TMzMgiPmCM</Row ID></row>
<row _id="1087"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-22</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>GENERAL OPERATING EXPENSES/PRODUCTION COST.</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000016277</Jrnl Doc ID><Row ID>TMzMgtw7O3</Row ID></row>
<row _id="1088"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-137591 (2307-0757)</Transaction Details><Amount>1239</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMgiotRd</Row ID></row>
<row _id="1089"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>(PUMA) PALMS UNHOUSED MUTUAL AID PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027421</Jrnl Doc ID><Row ID>TMzMgb8xQ6</Row ID></row>
<row _id="1090"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>BEYOND THE BELL PROGRAM/ PARK</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028694</Jrnl Doc ID><Row ID>TMzMgUhB7s</Row ID></row>
<row _id="1091"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-01</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>FOOD INSECURITIES PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029717</Jrnl Doc ID><Row ID>TMzMga8KB5</Row ID></row>
<row _id="1092"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-01</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>LA NEIGHBORS 4 NEIGHBORS SANITATION OPERATION SERVICES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042318</Jrnl Doc ID><Row ID>TMzMgHj1sG</Row ID></row>
<row _id="1093"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>LEGAL MATERIAL TRANSLATION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043582</Jrnl Doc ID><Row ID>TMzMgSDoCD</Row ID></row>
<row _id="1094"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>AAA INVOICE # 01-136846</Transaction Details><Amount>1826.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044472</Jrnl Doc ID><Row ID>TMzMgw6pr0</Row ID></row>
<row _id="1095"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>AAA INVOICE# 01-133889</Transaction Details><Amount>740.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044472</Jrnl Doc ID><Row ID>TMzMgfGs1v</Row ID></row>
<row _id="1096"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-26</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>TRANSFER FROM FUND 100/56/000711 TO 100/94/4293
2307-0394
CD11
362434
10/6/2022</Transaction Details><Amount>85.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23070394</Jrnl Doc ID><Row ID>TMzMg7UD18</Row ID></row>
<row _id="1097"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Special Event (Party) Equipment.Rental Period: One (</Transaction Details><Amount>112.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMzMgdrqmN</Row ID></row>
<row _id="1098"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - Flat Rate Delivery Fee per Order</Transaction Details><Amount>-6.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMgK8KIJ</Row ID></row>
<row _id="1099"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0470-0141 STAIR UNIT 6 STEP W/ HANDRAIL</Transaction Details><Amount>-6.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMgSGNHv</Row ID></row>
<row _id="1100"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350 LBS</Transaction Details><Amount>198</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMgEL1gr</Row ID></row>
<row _id="1101"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - TENT BASE CEMENT 350 LBS</Transaction Details><Amount>-9.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMgGiwuS</Row ID></row>
<row _id="1102"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX</Transaction Details><Amount>968.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMgrtC4y</Row ID></row>
<row _id="1103"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0240-0012, TABLE 8' X 40' BANQUET</Transaction Details><Amount>635.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMg1SpLk</Row ID></row>
<row _id="1104"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR FACILITY IMPROVEMENTS FOR VFW</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014154</Jrnl Doc ID><Row ID>TMzMglAQDp</Row ID></row>
<row _id="1105"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzMghDX5w</Row ID></row>
<row _id="1106"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - Flat Rate Delivery Fee per Order</Transaction Details><Amount>-6.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzMgIGkPg</Row ID></row>
<row _id="1107"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>163.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzMgtSoly</Row ID></row>
<row _id="1108"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-06</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>VKAPA VALLEY YOUTH OLYMPICS</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000049925</Jrnl Doc ID><Row ID>TMzMgLyb7V</Row ID></row>
<row _id="1109"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12-VIDEOGRAPHY-SURVIVOR TESTIMONIES-LEGACY SERIES</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056337</Jrnl Doc ID><Row ID>TMzMgswhh0</Row ID></row>
<row _id="1110"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMgFpXiz</Row ID></row>
<row _id="1111"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMgwbhI9</Row ID></row>
<row _id="1112"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMgSgrwk</Row ID></row>
<row _id="1113"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-24</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>Hummingbird Hope LA Offers Boyle Heights workshops and activities conducted by specialists.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022148</Jrnl Doc ID><Row ID>TMzMgDpvxU</Row ID></row>
<row _id="1114"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>EL SERENO BICENTENNIAL COMMITTEE'S VETERANS DAY EVENT IN CD-14</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027419</Jrnl Doc ID><Row ID>TMzMgyNLbg</Row ID></row>
<row _id="1115"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-22</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TO DISTRIBUTE FOOD TO UNION FAMILIES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075969</Jrnl Doc ID><Row ID>TMzMgi8a8s</Row ID></row>
<row _id="1116"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-24</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>2307-1268 DTLA SALSA FESTIVAL INV# 073022.PS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000308</Jrnl Doc ID><Row ID>TMzMgdYR1Q</Row ID></row>
<row _id="1117"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-03</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14- NOW ART LA'S FREE LUMINEX COMMUNITY EVENT IN CD14.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018101</Jrnl Doc ID><Row ID>TMzMg7Lv5b</Row ID></row>
<row _id="1118"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-23</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>ART INSTALLATION 3'RD ST TUNNEL</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040350</Jrnl Doc ID><Row ID>TMzMgCwATS</Row ID></row>
<row _id="1119"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-13</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>HOLIDAY EVENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044931</Jrnl Doc ID><Row ID>TMzMgZoe4I</Row ID></row>
<row _id="1120"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>FIESTAS PATRIAS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045516</Jrnl Doc ID><Row ID>TMzMgrdXQO</Row ID></row>
<row _id="1121"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-06</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>PART-TIME BIPOC HARM REDUCTION WORKERS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000050142</Jrnl Doc ID><Row ID>TMzMg3wDvZ</Row ID></row>
<row _id="1122"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>WINTER HOLIDAY EVENT IN EL SERENO</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012568</Jrnl Doc ID><Row ID>TMzMg69p6h</Row ID></row>
<row _id="1123"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>LITTLE TOKYO SERVICE CENTER COMMUNTIY DEVELOPMENT IN CD14</Transaction Details><Amount>4986.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000013732</Jrnl Doc ID><Row ID>TMzMgLQb7Y</Row ID></row>
<row _id="1124"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-02</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-0773 CD7 SAN FERNANDO VALLEY VETERANS DAY PARAFE HELD ON 11/11/22 INV# 23095</Transaction Details><Amount>909.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001478</Jrnl Doc ID><Row ID>TMzMgxdzcj</Row ID></row>
<row _id="1125"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-23</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>GENENRAL OPERATING EXPENSES FOR PACOIMA BEAUTIFUL</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000054617</Jrnl Doc ID><Row ID>TMzMgm1nwc</Row ID></row>
<row _id="1126"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-17</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Leimert Park Community Snow Day 2022</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039171</Jrnl Doc ID><Row ID>TMzMgmFnEE</Row ID></row>
<row _id="1127"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-137489  (2307-0735)</Transaction Details><Amount>15055.18</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMgR0Taa</Row ID></row>
<row _id="1128"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMgVf8lU</Row ID></row>
<row _id="1129"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2208-0099: CD1 CD1 EMERGENCY COVID FOOD DISTRIBUTION 3/30/21 INV# 20210074-2021</Transaction Details><Amount>156</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23080099</Jrnl Doc ID><Row ID>TMzMg8C5mG</Row ID></row>
<row _id="1130"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0104: CD1 POP UP TESTING SITE COVID 19 9/16/20
INV# 20200585-2020</Transaction Details><Amount>258.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23080104</Jrnl Doc ID><Row ID>TMzMgdwWH0</Row ID></row>
<row _id="1131"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-21</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000975</Appropriation><Appropriation Unit>CD 2 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2200-0135 CD2: TEMP NO PARKING SIGNS FOR COMMUNITY EVENT 11/23/2021
INV# 332134</Transaction Details><Amount>854</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2322000135</Jrnl Doc ID><Row ID>TMzMgzwUWd</Row ID></row>
<row _id="1132"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-21</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000975</Appropriation><Appropriation Unit>CD 2 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2200-0136 CD2: TRAFFIC OFFICERS FOR THE COMMUNITY EVENT TO MANAGE TRAFFIC 12/1/2021</Transaction Details><Amount>2437.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2322000136</Jrnl Doc ID><Row ID>TMzMgLzSQc</Row ID></row>
<row _id="1133"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-08</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000984</Appropriation><Appropriation Unit>CD 11 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>FROM FUND 100/56/984 TO 301/88 RSRC 4155
NVOICE #: 22144
EVENT DATE: 06/18/2022</Transaction Details><Amount>42.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2322000239</Jrnl Doc ID><Row ID>TMzMg69p4P</Row ID></row>
<row _id="1134"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-08</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000984</Appropriation><Appropriation Unit>CD 11 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>FROM FUND 100/56/984 TO 301/88 RSRC 4155
INVOICE #:22144
EVENT DATE: 06/18/2022</Transaction Details><Amount>487.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2322000240</Jrnl Doc ID><Row ID>TMzMgqvnTE</Row ID></row>
<row _id="1135"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>DISCOUNT AMT - TABLE 6' BANQUET</Transaction Details><Amount>-4.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzMg7Ua2x</Row ID></row>
<row _id="1136"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>189.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzMga6Yiy</Row ID></row>
<row _id="1137"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-21</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES TO THE PURCAHSE OF A WELL NEEDED PRINTER AT FAIRFAX HISH SCHOOL</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028180</Jrnl Doc ID><Row ID>TMzMgkG8B4</Row ID></row>
<row _id="1138"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-26</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR WHITE RESIN PADDED</Transaction Details><Amount>703.89</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041442</Jrnl Doc ID><Row ID>TMzMg1clrE</Row ID></row>
<row _id="1139"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>CANOPY 20'X175' WHITE</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMgMCwm0</Row ID></row>
<row _id="1140"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TABLECLOTH 10' RED</Transaction Details><Amount>27.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMgH1IKt</Row ID></row>
<row _id="1141"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>SIDEWALL 10'X10' WHITE</Transaction Details><Amount>17.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMg4d3ye</Row ID></row>
<row _id="1142"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>DRAPE SUPPORT BAR 6-10'</Transaction Details><Amount>360</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzMgLtjkT</Row ID></row>
<row _id="1143"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-137953  (2307-0761) CHRISTMAS IN THE VALLEY</Transaction Details><Amount>588.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMgoA0wY</Row ID></row>
<row _id="1144"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-031924 $879.20, CD6 COMMUNITY EVENT</Transaction Details><Amount>879.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMgocXgr</Row ID></row>
<row _id="1145"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-042740 $28.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMgF3QWO</Row ID></row>
<row _id="1146"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-135043 (2307-0454) WOMEN'S EQUALITY DAY LUNCHEON</Transaction Details><Amount>226.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMgCmZyT</Row ID></row>
<row _id="1147"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-022026 $302.40, CD6 COMMUNITY EVENT</Transaction Details><Amount>302.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMgwVCF3</Row ID></row>
<row _id="1148"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-033715 $1,071.40, CD6 COMMUNITY EVENT</Transaction Details><Amount>1071.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMgPgsEB</Row ID></row>
<row _id="1149"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-021420 $53.20, CD6 COMMUNITY EVENT</Transaction Details><Amount>53.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMg53kuA</Row ID></row>
<row _id="1150"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-033838 $1,121.80, CD6 COMMUNITY EVENT</Transaction Details><Amount>1121.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMgZDl76</Row ID></row>
<row _id="1151"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-017477 $1,140.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>1140</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMgo9Fi7</Row ID></row>
<row _id="1152"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-048900 $95.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMg8r3Bh</Row ID></row>
<row _id="1153"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 8' PLASTIC</Transaction Details><Amount>147.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMg1eksp</Row ID></row>
<row _id="1154"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 20'X40' WHITE</Transaction Details><Amount>199.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMgbYE8M</Row ID></row>
<row _id="1155"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>233.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMgnrcJg</Row ID></row>
<row _id="1156"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>337.39</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMg0zC5n</Row ID></row>
<row _id="1157"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 72" RD</Transaction Details><Amount>56.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMggA1Ci</Row ID></row>
<row _id="1158"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>80.19</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzMg1SuIj</Row ID></row>
<row _id="1159"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2307-1362 CD8: TRANS TO BUREAU OF ENGINEERING SLAUSON/CRENSHAW R PERMIT 8/24-9/30/22REF R2022000327</Transaction Details><Amount>556</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071367</Jrnl Doc ID><Row ID>TMzMg42M5N</Row ID></row>
<row _id="1160"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>80.19</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037326</Jrnl Doc ID><Row ID>TMzMguWssB</Row ID></row>
<row _id="1161"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES ASSOICATED WITH EPHESUS' SHOWERS OF HOPE PROGRAM INCLUDING MARKETING AND PUBLICIT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000055519</Jrnl Doc ID><Row ID>TMzMgVCG1j</Row ID></row>
<row _id="1162"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-25</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>INV# 01-106906-18A Remaining Balance</Transaction Details><Amount>8680</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000003808</Jrnl Doc ID><Row ID>TMzMgFY6Gi</Row ID></row>
<row _id="1163"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>XRS728 SUB SUAL 18 SPEAKER1</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzMgK5CFy</Row ID></row>
<row _id="1164"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>PRESS BRIDGE RAPKO PB8</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzMgJLYmH</Row ID></row>
<row _id="1165"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>MICROPHONE STAND</Transaction Details><Amount>4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzMgBouKt</Row ID></row>
<row _id="1166"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>WIRELESS MIC HH SEBETA58</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzMgPwPzn</Row ID></row>
<row _id="1167"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-18</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13- SUPPORT HOPE-NET WHO PROVIDES FOOD AND HOUSING TO THE COMMUNITY.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000021029</Jrnl Doc ID><Row ID>TMzMgP8M0a</Row ID></row>
<row _id="1168"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>FRESH FARMS PRODUCE BOXES GIVE AWAY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000025522</Jrnl Doc ID><Row ID>TMzMgKMUqc</Row ID></row>
<row _id="1169"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzMg2WXjN</Row ID></row>
<row _id="1170"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>FILIPINO AMERICAN HERITAGE MONTH CELEBRATION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039779</Jrnl Doc ID><Row ID>TMzMgTtJ1P</Row ID></row>
<row _id="1171"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DELIVERY FEE FLAT RATE</Transaction Details><Amount>123.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzMg7rjJf</Row ID></row>
<row _id="1172"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>490.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzMgLx4hK</Row ID></row>
<row _id="1173"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-136084 - (2307-0434)</Transaction Details><Amount>9016.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMgOupNb</Row ID></row>
<row _id="1174"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzMgagplG</Row ID></row>
<row _id="1175"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMgfku7q</Row ID></row>
<row _id="1176"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000036753</Jrnl Doc ID><Row ID>TMzMguSI5T</Row ID></row>
<row _id="1177"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000036753</Jrnl Doc ID><Row ID>TMzMgDTKBT</Row ID></row>
<row _id="1178"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>175.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040140</Jrnl Doc ID><Row ID>TMzMg2FMIA</Row ID></row>
<row _id="1179"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 30' RD STAND-UP, 0240-0140</Transaction Details><Amount>116.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMwqppKS</Row ID></row>
<row _id="1180"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>292.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMwdZjvM</Row ID></row>
<row _id="1181"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-25</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15's BETTY DAY PARK DEDICATION EVENT</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000061529</Jrnl Doc ID><Row ID>TMzMwRRTp6</Row ID></row>
<row _id="1182"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-139237  (   2307-0850    )</Transaction Details><Amount>476.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000067458</Jrnl Doc ID><Row ID>TMzMwoxiX8</Row ID></row>
<row _id="1183"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-139333  (   2307-0870   )</Transaction Details><Amount>11888.51</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000067458</Jrnl Doc ID><Row ID>TMzMwEsany</Row ID></row>
<row _id="1184"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-15</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0480-0120 CABLE RAMP 5 CHANNEL 3'</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000073955</Jrnl Doc ID><Row ID>TMzMwkn8Ku</Row ID></row>
<row _id="1185"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SP CINCO DE MAYO FIESTA COMMUNITY EVENT</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075145</Jrnl Doc ID><Row ID>TMzMwOvFFq</Row ID></row>
<row _id="1186"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15- TO SUPPORT THE ORGANIZATION PROGRAMS &amp; SERVICES.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015943</Jrnl Doc ID><Row ID>TMzMw0JlHU</Row ID></row>
<row _id="1187"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0030-0010, CHAIR SAMSONITE WHITE</Transaction Details><Amount>116.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMzMwtIqVu</Row ID></row>
<row _id="1188"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029241</Jrnl Doc ID><Row ID>TMzMw2UpiJ</Row ID></row>
<row _id="1189"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SUPPORTING SRLA STUDENTS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031131</Jrnl Doc ID><Row ID>TMzMwyz5BX</Row ID></row>
<row _id="1190"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>292.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMzMwICFNd</Row ID></row>
<row _id="1191"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0410-0090 PODIUM ACRYLIC</Transaction Details><Amount>56.31</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMzMwzcbxa</Row ID></row>
<row _id="1192"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-135072 ( 2307-0534 )</Transaction Details><Amount>1244.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMweanDO</Row ID></row>
<row _id="1193"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-117453 ( 2307-0659 )</Transaction Details><Amount>712.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMwmUGZr</Row ID></row>
<row _id="1194"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134693 (2307-1429)</Transaction Details><Amount>292.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzMwLuts7</Row ID></row>
<row _id="1195"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMwE9rDI</Row ID></row>
<row _id="1196"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMw1qTSL</Row ID></row>
<row _id="1197"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMw41WSn</Row ID></row>
<row _id="1198"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>80</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMwDcbqr</Row ID></row>
<row _id="1199"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>191.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzMw2rbyB</Row ID></row>
<row _id="1200"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMw7raC8</Row ID></row>
<row _id="1201"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMwSqEIs</Row ID></row>
<row _id="1202"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMwj5dmD</Row ID></row>
<row _id="1203"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzMwgedp3</Row ID></row>
<row _id="1204"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAIR UNIT 3STEP W/RAILS</Transaction Details><Amount>62.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029984</Jrnl Doc ID><Row ID>TMzMwtKOp6</Row ID></row>
<row _id="1205"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0030-0010 REPLACEMENT CHARGE-EACH. CHAIRS MISSING AT PICKUP</Transaction Details><Amount>144</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029984</Jrnl Doc ID><Row ID>TMzMwQ706D</Row ID></row>
<row _id="1206"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzMwjTtgO</Row ID></row>
<row _id="1207"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMw0yL0Z</Row ID></row>
<row _id="1208"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMwk7Y7b</Row ID></row>
<row _id="1209"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMw0Slde</Row ID></row>
<row _id="1210"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzMw5XDiR</Row ID></row>
<row _id="1211"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-03</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>FOOD FOR COMMUNITY EVENT-ANNUAL NATIONAL NIGHT OUT</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000024811</Jrnl Doc ID><Row ID>TMzMwXWWjt</Row ID></row>
<row _id="1212"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-26</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>01-135372 (2307-0859) LAFD 21st ANNIVERSARY OF 9/11 WE REMEM</Transaction Details><Amount>2193.53</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062011</Jrnl Doc ID><Row ID>TMzMwnqE5k</Row ID></row>
<row _id="1213"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Box, trash, corrugated cardboard, with 2 liners for each box</Transaction Details><Amount>246.38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMwAL3kY</Row ID></row>
<row _id="1214"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-26</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>EXPENSES RELATED TO YOUTH PROGRAMS &amp; SERVICES</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031084</Jrnl Doc ID><Row ID>TMzMwJIhUl</Row ID></row>
<row _id="1215"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-19</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY THE EXPENSES OF THE 2023 MLK FREEDOM FESTIVAL EVENT IN CD8.</Transaction Details><Amount>60000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000713</Jrnl Doc ID><Row ID>TMzMwmX89G</Row ID></row>
<row _id="1216"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzMwz24m7</Row ID></row>
<row _id="1217"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-22</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>LAPD Cadet cup Soccer Tournament.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011728</Jrnl Doc ID><Row ID>TMzMwBaooI</Row ID></row>
<row _id="1218"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-11</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0760: CD4-SANITATION SERVICES AT COUNCIL HOMELESSNESS OUTREACH EVENT 3/22/2022 SEQT2122-0354</Transaction Details><Amount>530</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000077</Jrnl Doc ID><Row ID>TMzMwkJwcq</Row ID></row>
<row _id="1219"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-25</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CATERING FOR PUBLIC MOVIE NIGHT IN STUDIO CITY REC CENTER/BEEMAN PARK 6/3/2023</Transaction Details><Amount>818.51</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000004361</Jrnl Doc ID><Row ID>TMzMwEVxdx</Row ID></row>
<row _id="1220"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0843 USE OF FACILITIES FOR GIRLS ON THE RUN CLUB OPERAT OUT OF IVANHOE ELEMENTARY 3/14-5/15/23</Transaction Details><Amount>24.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070843</Jrnl Doc ID><Row ID>TMzMwIAIDb</Row ID></row>
<row _id="1221"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0843 USE OF FACILITIES FOR GIRLS ON THE RUN CLUB OPERAT OUT OF IVANHOE ELEMENTARY 3/14-5/15/23</Transaction Details><Amount>262.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070843</Jrnl Doc ID><Row ID>TMzMwLjKAl</Row ID></row>
<row _id="1222"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzMwkRkQb</Row ID></row>
<row _id="1223"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-03</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-139584   ( 2307-0943)</Transaction Details><Amount>438.02</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000087</Jrnl Doc ID><Row ID>TMzMw3srUP</Row ID></row>
<row _id="1224"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-15</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>ANNUAL ENVIRONMENTAL LEGACY AWARDS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000009375</Jrnl Doc ID><Row ID>TMzMwHgx8g</Row ID></row>
<row _id="1225"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING MEDICAL PATHWAY ACADEMY</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010261</Jrnl Doc ID><Row ID>TMzMwPb6CM</Row ID></row>
<row _id="1226"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-06</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>FOSTER CARE OUTREACH TRAINING</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026855</Jrnl Doc ID><Row ID>TMzMwRZzQS</Row ID></row>
<row _id="1227"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-11</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14'S CONCERTS IN THE PARK IN EAGLE ROCK PARK</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000008709</Jrnl Doc ID><Row ID>TMzMwVmS8V</Row ID></row>
<row _id="1228"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-27</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>Skid Row Brigade and Skid Row 3on3 StreetballLeague'sCD14 Community Initiatives</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000024573</Jrnl Doc ID><Row ID>TMzMwO2Bpf</Row ID></row>
<row _id="1229"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-06</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>YOUTH ART PROGRAMS/EL SERENO&amp;DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026854</Jrnl Doc ID><Row ID>TMzMw0Zjsc</Row ID></row>
<row _id="1230"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-11</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14 ZOOT CRUISE DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000027446</Jrnl Doc ID><Row ID>TMzMwBvnbk</Row ID></row>
<row _id="1231"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>BLEND INC YOUTH PROG</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030889</Jrnl Doc ID><Row ID>TMzMwsAeLN</Row ID></row>
<row _id="1232"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>COVER COSTS OF EDUCATIONAL PROGRAMMING FOR PARTICIPANTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032677</Jrnl Doc ID><Row ID>TMzMwVA07f</Row ID></row>
<row _id="1233"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-11</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>SUPPORT THE MISSION AND VISON OF LA MISSION COLLEGE SERVING STUDENTS AND FAMILIES IN LA COUNTY</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001359</Jrnl Doc ID><Row ID>TMzMwJEDks</Row ID></row>
<row _id="1234"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-11</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>THANKSGIVING BASKETS 2022 EVENT-GIVING MEALS TO DESERVING FAMILIES IN THE SAN FERNANDO VALLEY.</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001352</Jrnl Doc ID><Row ID>TMzMwhIjZq</Row ID></row>
<row _id="1235"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-11</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-0788 CD7 ANNUAL SPRING FILING AND SPORTS OPENING DAY EVENT 4/8/2023</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000078</Jrnl Doc ID><Row ID>TMzMwHH78D</Row ID></row>
<row _id="1236"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-23</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>ANNUAL COMMUNITY EVENT EMPOWERING YOUNG GIRLS WITHINTHE CITY OF LA AND CD 10</Transaction Details><Amount>3500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011845</Jrnl Doc ID><Row ID>TMzMwlPbTT</Row ID></row>
<row _id="1237"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-138830  (  2307-0995  )</Transaction Details><Amount>12753.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029670</Jrnl Doc ID><Row ID>TMzMwfAXsB</Row ID></row>
<row _id="1238"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>PROVIDING FREE YOUTH ART INSTRUCTION CLASSES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010086</Jrnl Doc ID><Row ID>TMzMwAviGK</Row ID></row>
<row _id="1239"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SUPPORTING COST FOR REFRESHMENTS, DECORATIONS, ENTERTAINMEN, AND CLEANING SUPPLIES.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011034</Jrnl Doc ID><Row ID>TMzMwalFN7</Row ID></row>
<row _id="1240"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SUPPORTING SPRING COMMUNITY OUTREACH AND EVENTS IN BOYLE HEIGHTS.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011027</Jrnl Doc ID><Row ID>TMzMwav6lf</Row ID></row>
<row _id="1241"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-14</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SUPPORTING AFTER SCHOOL PROGRAMMING &amp; EVENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017394</Jrnl Doc ID><Row ID>TMzMwdNBMn</Row ID></row>
<row _id="1242"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Freight loading and unloading</Transaction Details><Amount>800</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020415</Jrnl Doc ID><Row ID>TMzMwYRUNQ</Row ID></row>
<row _id="1243"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>52.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzMw5I6md</Row ID></row>
<row _id="1244"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMwmcCzr</Row ID></row>
<row _id="1245"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-140508 (2400-0028) EL RIO VETERAN'S EVENT 5/27/23</Transaction Details><Amount>2091</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMzMwiw8sB</Row ID></row>
<row _id="1246"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-141430 (2400-0037) CITY HALL PRIDE LUNCHEON 6/21/23</Transaction Details><Amount>1044.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMzMw3XI7Y</Row ID></row>
<row _id="1247"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-141249 (2400-0034) MW JESSICA INC AT CLELAND PARK 6/17/23</Transaction Details><Amount>1259.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMzMwfe83M</Row ID></row>
<row _id="1248"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-140887 (2400-0033) 100TH ANN CELEBRATION PRECIOUS BLOOD C</Transaction Details><Amount>1500.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMzMwRezat</Row ID></row>
<row _id="1249"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzMw54uHu</Row ID></row>
<row _id="1250"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzMwFIAu1</Row ID></row>
<row _id="1251"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 72" RD</Transaction Details><Amount>64.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzMwftf0E</Row ID></row>
<row _id="1252"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>2307-0790:CD6 SUPPORTED THE MIRACLE ON SYLVAN ST EVENT BENEFITTING THE COMMUNITY 12/10/22
INV 36263</Transaction Details><Amount>254.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070790</Jrnl Doc ID><Row ID>TMzMw2jrie</Row ID></row>
<row _id="1253"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-18</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2307-0734 CD8 TRANSFER TO LAFD WINTER WONDERLAND LAFD SITE PLAN PERMIT 12/10/2022 INV FSP23000270</Transaction Details><Amount>480</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070734</Jrnl Doc ID><Row ID>TMzMwwDJsv</Row ID></row>
<row _id="1254"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CD8 2407-0022-JAZZ AT ST ANDREWQS 7/10/2022
INV# 20220782-2022_Inv_02</Transaction Details><Amount>3388.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN24070022</Jrnl Doc ID><Row ID>TMzMwGZ9mR</Row ID></row>
<row _id="1255"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SISTER-TO-SISTER AND MEDICAL STUDENT PROGRAM</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028180</Jrnl Doc ID><Row ID>TMzMwPRJH5</Row ID></row>
<row _id="1256"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>560</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMw0BxAN</Row ID></row>
<row _id="1257"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>PEDESTAL FAN OSCILLATING</Transaction Details><Amount>531.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMwO9B2J</Row ID></row>
<row _id="1258"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>PICNIC TABLE W/BENCH</Transaction Details><Amount>700</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMwWJ5zf</Row ID></row>
<row _id="1259"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1848.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMwO1JHc</Row ID></row>
<row _id="1260"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 30'X60' WHITE</Transaction Details><Amount>3060</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzMweGyMc</Row ID></row>
<row _id="1261"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>2307-0356 CD13 SUPP THE LA FOR ALL 1ST ANNIV CELEBRATION.  CELEBRATING DIVERSITY BUILDING INV# 001</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070356</Jrnl Doc ID><Row ID>TMzMwZ1pi1</Row ID></row>
<row _id="1262"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15- JOB CAREER FAIR</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010256</Jrnl Doc ID><Row ID>TMzMwv2DKk</Row ID></row>
<row _id="1263"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SAFE PASSAGES, PROJECT FATHERHOOD, AND KEEPER OF THE DREAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000015119</Jrnl Doc ID><Row ID>TMzMwHR6D1</Row ID></row>
<row _id="1264"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-0668 LAPD Memorial Run 2022 11/12/22 - 11/12/22</Transaction Details><Amount>1560</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070668</Jrnl Doc ID><Row ID>TMzMwGGI1m</Row ID></row>
<row _id="1265"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SUPPORTING UNIFORM AND EQUIPMENT COSTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029475</Jrnl Doc ID><Row ID>TMzMwgaKm9</Row ID></row>
<row _id="1266"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzMwNnGjY</Row ID></row>
<row _id="1267"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY GEN OPER COST FOR THE FUTURE READY GRAD &amp; SCHOLARSHIP CEREMONY CANOGAR PARK,  CLEAVELAND,CHAT</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017282</Jrnl Doc ID><Row ID>TMzMw4gXIr</Row ID></row>
<row _id="1268"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>OFFSET THE COST OF 54 BALES OF ALFALFA TO BE PURCHASED AT $28.00 PER BALE.</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015934</Jrnl Doc ID><Row ID>TMzMw18bY1</Row ID></row>
<row _id="1269"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-30</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TO DEFRAY PRODUCTION COST ASSOC. WITH THE ORG 2022 LEIMERT PARK JAZZ FESTIVAL</Transaction Details><Amount>40000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042070</Jrnl Doc ID><Row ID>TMzMwAEL9W</Row ID></row>
<row _id="1270"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-08</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000977</Appropriation><Appropriation Unit>CD 4 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP</Transaction Details><Amount>55361.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000071790</Jrnl Doc ID><Row ID>TMzMw9QZRB</Row ID></row>
<row _id="1271"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-26</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000981</Appropriation><Appropriation Unit>CD 8 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY ESPEC ASSOC WITH THE ORG PRODUCING 10-20 ANNUAL COMM EVENTS THAT ARE FREE AND OPEN TO PUBLIC</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000010964</Jrnl Doc ID><Row ID>TMzMw5YN7A</Row ID></row>
<row _id="1272"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-30</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY OPERATING EXPENSES FOR THE ORGANIZATIONS YOUTH DEVELOPMENT PROGRAM</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029351</Jrnl Doc ID><Row ID>TMzMwZC453</Row ID></row>
<row _id="1273"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-15</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY ORGANIZATION'S GENRAL OPERATING EXPENSES</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014682</Jrnl Doc ID><Row ID>TMzMwilRTu</Row ID></row>
<row _id="1274"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TABLES 60 FOOT RD</Transaction Details><Amount>121.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMzMwvLfSE</Row ID></row>
<row _id="1275"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>WATER BARREL 55G</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMzMwrqg0I</Row ID></row>
<row _id="1276"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>EAZY UP CANOPY WHITE</Transaction Details><Amount>858</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMzMwkqynn</Row ID></row>
<row _id="1277"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMw1g2eG</Row ID></row>
<row _id="1278"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMw9Pck5</Row ID></row>
<row _id="1279"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMwmPOBO</Row ID></row>
<row _id="1280"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, toilet, portable, chemical, ADA compliant, po</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMwqc7yx</Row ID></row>
<row _id="1281"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>PICKUP @ 12AM</Transaction Details><Amount>675</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzMwuZnB7</Row ID></row>
<row _id="1282"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>DELIVERY @ 8PM</Transaction Details><Amount>120</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzMwh8VHe</Row ID></row>
<row _id="1283"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzMw13opw</Row ID></row>
<row _id="1284"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzMweLxfy</Row ID></row>
<row _id="1285"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzMwHU0mk</Row ID></row>
<row _id="1286"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMw8jf7n</Row ID></row>
<row _id="1287"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMwbEA7r</Row ID></row>
<row _id="1288"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzMwcrlDk</Row ID></row>
<row _id="1289"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>COMMUNITY TURKEY TROT</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038382</Jrnl Doc ID><Row ID>TMzMwb6GVb</Row ID></row>
<row _id="1290"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>PICKUP/DELIVERY</Transaction Details><Amount>123.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzMw1rdOB</Row ID></row>
<row _id="1291"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>STAIR UNIT 6 STEP W/HAND</Transaction Details><Amount>135.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzMw2exdt</Row ID></row>
<row _id="1292"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>SHOWER AND LAUNDRY SERVICES FOR THE MONTH OF JULY TO SEPTEMBER</Transaction Details><Amount>4000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000024807</Jrnl Doc ID><Row ID>TMzMwLjs6X</Row ID></row>
<row _id="1293"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-07</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CATERING FOR PUBLIC MOVIE NIGHT IN STUDIO CITY 6/2/2023</Transaction Details><Amount>1473.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000071574</Jrnl Doc ID><Row ID>TMzMwz9zTo</Row ID></row>
<row _id="1294"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-20</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>DISTRIBUTION OF DWP NOTIFICATION FLYERS. 6/24-6/25/22</Transaction Details><Amount>725</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000002751</Jrnl Doc ID><Row ID>TMzMwRe2ku</Row ID></row>
<row _id="1295"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CATERING FOR FREE AND PUBLIC HOLLYWOOD RESOURCE FAIR</Transaction Details><Amount>882.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039082</Jrnl Doc ID><Row ID>TMzMwxAimM</Row ID></row>
<row _id="1296"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-30</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0461 CD4 TRAFFIC ENFORCEMENT AND OVERTIME FOR HOLIDAY WEEKEND 9/1-9/6/2022 INV# 61-4000</Transaction Details><Amount>11373.23</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23070461</Jrnl Doc ID><Row ID>TMzMw7n9HK</Row ID></row>
<row _id="1297"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>AAA INVOICE # 01-135679</Transaction Details><Amount>712.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMwDKU5W</Row ID></row>
<row _id="1298"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>AAA INVOICE # 01-131630</Transaction Details><Amount>2075.69</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMwBpVp7</Row ID></row>
<row _id="1299"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-07</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0316 CD4 SPONSORED EVENT AT GRIFFITH PARK TO CELEBRATE CLOSURE OF GPD 8/19/2022
INV#23045</Transaction Details><Amount>26.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001516</Jrnl Doc ID><Row ID>TMzMw3j0eB</Row ID></row>
<row _id="1300"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Impact International; Frames for free distribution to CD4 businesses to accompany certs so businesses can display certs more easily</Transaction Details><Amount>2034.93</Amount><Notes>empty transaction details manually entered 08/17</Notes><Jrnl Doc ID>230000003945</Jrnl Doc ID><Row ID>TMzMw8R9rq</Row ID></row>
<row _id="1301"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzMw9HYoi</Row ID></row>
<row _id="1302"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzMwIt841</Row ID></row>
<row _id="1303"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-24</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>20</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068766</Jrnl Doc ID><Row ID>TMzMw1ouwB</Row ID></row>
<row _id="1304"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzMwdxNkD</Row ID></row>
<row _id="1305"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzMwOUaKd</Row ID></row>
<row _id="1306"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzMwrqTWl</Row ID></row>
<row _id="1307"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMwNyDpm</Row ID></row>
<row _id="1308"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzMwxcvP2</Row ID></row>
<row _id="1309"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-135453 (2307-0426)</Transaction Details><Amount>1140.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzMwj3LVC</Row ID></row>
<row _id="1310"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>HOMELESS PREVENTION MANAGEMENT SOFTWARE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028695</Jrnl Doc ID><Row ID>TMzMw1fj7Z</Row ID></row>
<row _id="1311"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>DISCOUNT AMT - Flat Rate Delivery Fee per Order</Transaction Details><Amount>-6.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzMwoqpIu</Row ID></row>
<row _id="1312"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>0030-0010- CHAIR SAMSONITE WHITE</Transaction Details><Amount>163.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzMwzlPY6</Row ID></row>
<row _id="1313"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>0240-0020 TABLE 6' BANQUET</Transaction Details><Amount>566.91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038337</Jrnl Doc ID><Row ID>TMzMwEwlQQ</Row ID></row>
<row _id="1314"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-30</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>PLANTING &amp; MAINTAINING BEAUTIFICATION OF SCHOOL</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041902</Jrnl Doc ID><Row ID>TMzMwMAxXJ</Row ID></row>
<row _id="1315"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-01</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>LA NEIGHBORS 4 NEIGHBORS TRANSPORTATION PROGRAM</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042316</Jrnl Doc ID><Row ID>TMzMwZRg7A</Row ID></row>
<row _id="1316"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>AAA INVOICE # 01-137570</Transaction Details><Amount>1318.69</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044472</Jrnl Doc ID><Row ID>TMzMwB0QxZ</Row ID></row>
<row _id="1317"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>113.93</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMzMwaRX7b</Row ID></row>
<row _id="1318"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - Flat Rate Delivery Fee per Order</Transaction Details><Amount>-6.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMwg3VMc</Row ID></row>
<row _id="1319"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMwMKaGv</Row ID></row>
<row _id="1320"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>-3.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMw8soxS</Row ID></row>
<row _id="1321"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - CANOPY 20' X 20' WHITE</Transaction Details><Amount>-12.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzMwvtRLH</Row ID></row>
<row _id="1322"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-19</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR NEW HORIZONS PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060266</Jrnl Doc ID><Row ID>TMzMw6tMOD</Row ID></row>
<row _id="1323"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-19</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12-WORKSHOP FOR LOCAL PTA LEADERSHIP</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060308</Jrnl Doc ID><Row ID>TMzMw9cpSt</Row ID></row>
<row _id="1324"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-27</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR CD12 YOUTH CHAMBER MUSIC PROGRAM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062203</Jrnl Doc ID><Row ID>TMzMwfJ5rj</Row ID></row>
<row _id="1325"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>ANNUEL SPRING RUN</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000071939</Jrnl Doc ID><Row ID>TMzMwvVsR0</Row ID></row>
<row _id="1326"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0240-0010 TABLE 8' BANQUET</Transaction Details><Amount>94.94</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMzMwDLzHa</Row ID></row>
<row _id="1327"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>FEEDING 100 VOLUNTEERS AND YOUTH PARTICIPANTS</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046909</Jrnl Doc ID><Row ID>TMzMwU64n8</Row ID></row>
<row _id="1328"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>COMMUNITY CAR CLASSIC EVENT</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056381</Jrnl Doc ID><Row ID>TMzMwFdJ3r</Row ID></row>
<row _id="1329"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12-SENIOR CITIZEN SPRING FLING DANCE</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058332</Jrnl Doc ID><Row ID>TMzMwVSUtR</Row ID></row>
<row _id="1330"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-133031  (  2307-0835-2  )</Transaction Details><Amount>146.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzMwolMXj</Row ID></row>
<row _id="1331"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>175.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzMwCPFZk</Row ID></row>
<row _id="1332"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>FOR MEMORIAL AND VETERANS DAY EVENTS IN CD14</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027427</Jrnl Doc ID><Row ID>TMzMwg6LcS</Row ID></row>
<row _id="1333"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14-TO DEFRAY COSTS OF THEATRE, LIGHTING, AND RED CARPET RENTALS.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015938</Jrnl Doc ID><Row ID>TMzMwyBfos</Row ID></row>
<row _id="1334"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-28</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TO DEFRAY COSTS OF INFRASTRUCTURE NEEDED SUCH AS RENTING PORTA-POTTIES, SANATATION STATIONS, TENTS,&amp;</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000017306</Jrnl Doc ID><Row ID>TMzMw3Wubd</Row ID></row>
<row _id="1335"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-09</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SUPPORT MENDEZ HS/ SPECIAL ED CLASS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000050964</Jrnl Doc ID><Row ID>TMzMwwptmB</Row ID></row>
<row _id="1336"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-03</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14-8TH ANNUAL EAGLE ROCK FILM FESTIVAL</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056153</Jrnl Doc ID><Row ID>TMzMwWNYAA</Row ID></row>
<row _id="1337"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>YELLOW BIKE MEMORIAL SCULPTURE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057113</Jrnl Doc ID><Row ID>TMzMw9kaPS</Row ID></row>
<row _id="1338"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-26</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TRANSFER FROM FUND 100/56/000714 TO 100/94/4355
2307-1345
CD14
61-3938
07/07/2022</Transaction Details><Amount>1155.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071345</Jrnl Doc ID><Row ID>TMzMwD8FTd</Row ID></row>
<row _id="1339"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-26</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TRANSFER FROM FUND 100/56/000714 TO 100/94/5301
2307-0808
CD14
61-4107
02/10/2023</Transaction Details><Amount>1463.26</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23070808</Jrnl Doc ID><Row ID>TMzMw0Kk2h</Row ID></row>
<row _id="1340"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-1355: CD7 TRANSFER TO REC AND PARKS, NATIONAL NIGHT OUT 8/2/2022
INV#23016</Transaction Details><Amount>271.13</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071355</Jrnl Doc ID><Row ID>TMzMwRQLyW</Row ID></row>
<row _id="1341"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-23</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-1287 CD7 PACOIMA LITTLE LEAGUE &amp; HISTORICAL SOCIETY EVENT 6/4/2022 INV22-1262</Transaction Details><Amount>312.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071287</Jrnl Doc ID><Row ID>TMzNASWy0u</Row ID></row>
<row _id="1342"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-02</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-0773 CD7 SAN FERNANDO VALLEY VETERANS DAY PARAFE HELD ON 11/11/22 INV# 23095</Transaction Details><Amount>79.07</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001478</Jrnl Doc ID><Row ID>TMzNAsydFf</Row ID></row>
<row _id="1343"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-09</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-1312: CD7 TRANSFER TO REC AND PARKS, FREE MOVIE NIGHT 8/20/2021
INV#23006</Transaction Details><Amount>286.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071312</Jrnl Doc ID><Row ID>TMzNAzM52c</Row ID></row>
<row _id="1344"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-19</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CITY HALL BLACK HISTORY MONTH CELEBRATION</Transaction Details><Amount>4503.18</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060287</Jrnl Doc ID><Row ID>TMzNAARY3j</Row ID></row>
<row _id="1345"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-139232  (   2307-0988  )</Transaction Details><Amount>956.06</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068111</Jrnl Doc ID><Row ID>TMzNACqCzd</Row ID></row>
<row _id="1346"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-139960   (  2307-0987  )</Transaction Details><Amount>2416.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000070733</Jrnl Doc ID><Row ID>TMzNA46o1W</Row ID></row>
<row _id="1347"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FOUNDING FOR KING DAY PARADE 2023</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011408</Jrnl Doc ID><Row ID>TMzNAFYSWM</Row ID></row>
<row _id="1348"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNACwkFn</Row ID></row>
<row _id="1349"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNAzh2jP</Row ID></row>
<row _id="1350"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNAqPHlW</Row ID></row>
<row _id="1351"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0101: CD1 4TH ANNUAL VETERANS DAY CARINVAL STREET FAIR 11/8/19
INV# 20192076-2019_Inv_06</Transaction Details><Amount>4398.69</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23080101</Jrnl Doc ID><Row ID>TMzNAyPA4B</Row ID></row>
<row _id="1352"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ENTERTAINMENT FOR THE CHINESE LUNAR NEW YEAR CELEBRATION 2023</Transaction Details><Amount>1600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000048557</Jrnl Doc ID><Row ID>TMzNAOXXQ1</Row ID></row>
<row _id="1353"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-15</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2208-0081: CD1 EMERGENCY FOOD DIST EMERGENCY COVID FOOD DIST 6/5/21
INV# 20210155-2021_Inv_02</Transaction Details><Amount>285</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2322080081</Jrnl Doc ID><Row ID>TMzNArickc</Row ID></row>
<row _id="1354"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-17</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>FROM FUND 100/56/000714 TO 100/40/ RSRC 518801 INVOICE 35313
EVENT DATE:12/07/2021
2207-1230</Transaction Details><Amount>696</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2322071230</Jrnl Doc ID><Row ID>TMzNA3cTaf</Row ID></row>
<row _id="1355"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-03</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>PROJECT ANGEL FOOD'S GENERAL OPERATIONS.</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000024782</Jrnl Doc ID><Row ID>TMzNAfPnP0</Row ID></row>
<row _id="1356"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>101.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMzNAuqXZE</Row ID></row>
<row _id="1357"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>GENERATOR 56KW 500 AMPS</Transaction Details><Amount>675.68</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMzNAz6uAS</Row ID></row>
<row _id="1358"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>DRAPE WHITE HERITAGE 10'X1P1</Transaction Details><Amount>789</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzNAgOJGL</Row ID></row>
<row _id="1359"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-135665 (2307-0455) WOODLEY PARK SITE EVENT</Transaction Details><Amount>505.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNAy3Q7G</Row ID></row>
<row _id="1360"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-135718  (2307-0798)  $975.60 1ST ANNUAL OKTOBERFEST</Transaction Details><Amount>975.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNAdDt3Q</Row ID></row>
<row _id="1361"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-049517 $3,233.24 CD6 COMMUNITY EVENT</Transaction Details><Amount>3233.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNA9t6oA</Row ID></row>
<row _id="1362"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-047219 $246.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>246</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNAlSX68</Row ID></row>
<row _id="1363"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-049020 $166.30, CD6 COMMUNITY EVENT</Transaction Details><Amount>166.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNAsUUcr</Row ID></row>
<row _id="1364"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-11</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CS08's AMERICAN DIABETES ASSOCIATION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000065403</Jrnl Doc ID><Row ID>TMzNAsuVqS</Row ID></row>
<row _id="1365"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNARVIwJ</Row ID></row>
<row _id="1366"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DRAPE 6' WHITE</Transaction Details><Amount>110.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNAXApqJ</Row ID></row>
<row _id="1367"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DRIVERACK PA PLUS</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNABy1ke</Row ID></row>
<row _id="1368"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMOSINTE WHITE</Transaction Details><Amount>36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNAUua9v</Row ID></row>
<row _id="1369"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>506.09</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNABn0xk</Row ID></row>
<row _id="1370"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>93.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNA18COb</Row ID></row>
<row _id="1371"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR WHITE RESIN PADDED</Transaction Details><Amount>70.39</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNARhl02</Row ID></row>
<row _id="1372"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>18.99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNAEY68I</Row ID></row>
<row _id="1373"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNAQG3A2</Row ID></row>
<row _id="1374"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNA8SYGr</Row ID></row>
<row _id="1375"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2307-1362 CD8: ANNUAL HOLIDAY TREE LIGHTING EVENT 11/19/2021
INV# INV22-1189</Transaction Details><Amount>3853.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071362</Jrnl Doc ID><Row ID>TMzNAfXrGL</Row ID></row>
<row _id="1376"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY THE COST OF GENERAL OPERATING EXPENSES</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034407</Jrnl Doc ID><Row ID>TMzNA7fdFD</Row ID></row>
<row _id="1377"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 20'X20' WHITE</Transaction Details><Amount>110.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037326</Jrnl Doc ID><Row ID>TMzNAdQN6d</Row ID></row>
<row _id="1378"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SOFA 6' CASABLANCA</Transaction Details><Amount>43.31</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037326</Jrnl Doc ID><Row ID>TMzNAOMQYD</Row ID></row>
<row _id="1379"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-25</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY PROGRAM COST OF AFFORDABLE HOUSING AND FINANCIAL CAPAILITES</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041143</Jrnl Doc ID><Row ID>TMzNABLG5K</Row ID></row>
<row _id="1380"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>PODIUM GOOSENECK</Transaction Details><Amount>5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNAOCY5z</Row ID></row>
<row _id="1381"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>AUDIO TECH SETUP 85/HR</Transaction Details><Amount>525</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNAJm49g</Row ID></row>
<row _id="1382"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>COFFEE TABLE NATHANIEL</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNAj04Xc</Row ID></row>
<row _id="1383"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DRAPE 8' BLACK</Transaction Details><Amount>187</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNAbUnbU</Row ID></row>
<row _id="1384"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-09</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>ELECTRIC LEAF-BLOWER/MOWER INFORMATION EVENT</Transaction Details><Amount>1200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000025816</Jrnl Doc ID><Row ID>TMzNAjQZI7</Row ID></row>
<row _id="1385"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-24</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>2307-1279 CD13 LOTUS FESTIVAL INV#352750</Transaction Details><Amount>187.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000307</Jrnl Doc ID><Row ID>TMzNAdEmhT</Row ID></row>
<row _id="1386"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-29</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>41ST LOTUS FESTIVAL EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029097</Jrnl Doc ID><Row ID>TMzNAA9ecn</Row ID></row>
<row _id="1387"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>PROVIDING SERVICES TO THE COMMUNITY OF CD13</Transaction Details><Amount>4700</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032112</Jrnl Doc ID><Row ID>TMzNAPerck</Row ID></row>
<row _id="1388"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0500-0003 CANOPY 10' X 10' WHITE</Transaction Details><Amount>118.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzNA9th11</Row ID></row>
<row _id="1389"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - Flat Rate Delivery Fee per Order</Transaction Details><Amount>-6.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNAmdhlc</Row ID></row>
<row _id="1390"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0470-0020  STAGE DECK-BIL JAX 2' X 4'</Transaction Details><Amount>968.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNAQUitb</Row ID></row>
<row _id="1391"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0470-0141 STAIR UNIT 6 STEP W/ RAILS</Transaction Details><Amount>270.27</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNA4Yb5D</Row ID></row>
<row _id="1392"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0240-0010 TABLE 8' BANQUET</Transaction Details><Amount>199.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNARScn8</Row ID></row>
<row _id="1393"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>supporting the LA Skins Fest 4th Annual Hollywood Pow Wow</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039460</Jrnl Doc ID><Row ID>TMzNAOl4pU</Row ID></row>
<row _id="1394"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-30</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>ASSISTING THE STREET STRING LIGHTING</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041900</Jrnl Doc ID><Row ID>TMzNAyNqDM</Row ID></row>
<row _id="1395"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>PROVIDING MOBILE LAUNDRY SERVICE TO THE COMMUNITY IN NEED</Transaction Details><Amount>1770</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000010739</Jrnl Doc ID><Row ID>TMzNAH7ovo</Row ID></row>
<row _id="1396"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-134444 - (2307-0435)</Transaction Details><Amount>868.91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzNAyKciE</Row ID></row>
<row _id="1397"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNAo8Prm</Row ID></row>
<row _id="1398"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000036753</Jrnl Doc ID><Row ID>TMzNAt6FU4</Row ID></row>
<row _id="1399"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Weekly rental, toilet, portable, chemical, polyethylene or s</Transaction Details><Amount>344.93</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040140</Jrnl Doc ID><Row ID>TMzNA0ZNfr</Row ID></row>
<row _id="1400"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNAR2VDe</Row ID></row>
<row _id="1401"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ITALIAN AMERICAN HERITAGE MONTH-FESTA ITALIAN CELEBRATIONS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027428</Jrnl Doc ID><Row ID>TMzNAFjSeA</Row ID></row>
<row _id="1402"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 60' RD, 0240-0070</Transaction Details><Amount>97.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNA54tlM</Row ID></row>
<row _id="1403"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-15</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0190-1140 FLAG SET US.CA.LA</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000073955</Jrnl Doc ID><Row ID>TMzNAetzFg</Row ID></row>
<row _id="1404"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>GRAND RE-OPENING OF SAN PEDRO CHANNEL SKATE PARK.</Transaction Details><Amount>4092</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014162</Jrnl Doc ID><Row ID>TMzNAh4Bnn</Row ID></row>
<row _id="1405"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0480-0100 EXTENSION CORD 100'</Transaction Details><Amount>13.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMzNAhxZZ3</Row ID></row>
<row _id="1406"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470-0340 STAGE SKIRT 20' X 20' BLACK</Transaction Details><Amount>30.89</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMzNAXnAqB</Row ID></row>
<row _id="1407"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>326.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029241</Jrnl Doc ID><Row ID>TMzNAwVM2E</Row ID></row>
<row _id="1408"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0140 TABLE 30' RD STAND-UP</Transaction Details><Amount>116.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzNAETd1D</Row ID></row>
<row _id="1409"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470--0340 STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>61.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzNAEtyYt</Row ID></row>
<row _id="1410"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0480- 0024 GENERATOR 36 KW 415 AMPS</Transaction Details><Amount>585.59</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMzNAmZeyC</Row ID></row>
<row _id="1411"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0030-0110 CHAIR DIRECTOR TALL</Transaction Details><Amount>6.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMzNApv7UD</Row ID></row>
<row _id="1412"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>COMMUNITY LUNCHEON-LAPD SW DIVISION</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042645</Jrnl Doc ID><Row ID>TMzNAhfNkS</Row ID></row>
<row _id="1413"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-135986 ( 2307-0531 )</Transaction Details><Amount>424.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNAX6OlT</Row ID></row>
<row _id="1414"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-136623 ( 2307-0532 )</Transaction Details><Amount>542.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNAbM2mV</Row ID></row>
<row _id="1415"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134596 ( 2307-0525 )</Transaction Details><Amount>2761.01</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNALo00r</Row ID></row>
<row _id="1416"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027949</Jrnl Doc ID><Row ID>TMzNAE4oy1</Row ID></row>
<row _id="1417"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, ADA compliant, p</Transaction Details><Amount>65.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027949</Jrnl Doc ID><Row ID>TMzNAe6eZC</Row ID></row>
<row _id="1418"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNAkJo1z</Row ID></row>
<row _id="1419"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNAtI5iv</Row ID></row>
<row _id="1420"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNA41X7F</Row ID></row>
<row _id="1421"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>191.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNADiMuz</Row ID></row>
<row _id="1422"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNAoMNqn</Row ID></row>
<row _id="1423"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNAUXtCO</Row ID></row>
<row _id="1424"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNAauHSD</Row ID></row>
<row _id="1425"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNA2emlk</Row ID></row>
<row _id="1426"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, ADA compliant, p</Transaction Details><Amount>65.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNA1gSZg</Row ID></row>
<row _id="1427"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000066686</Jrnl Doc ID><Row ID>TMzNAufQZS</Row ID></row>
<row _id="1428"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0500-1529 TENT BASE CEMENT 350LBS</Transaction Details><Amount>200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029984</Jrnl Doc ID><Row ID>TMzNAhU0PA</Row ID></row>
<row _id="1429"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0500-1531, STEEL BASE 35</Transaction Details><Amount>27.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMzNAHxpl1</Row ID></row>
<row _id="1430"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0150 TABLE 24' RD STAND-UP</Transaction Details><Amount>84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMzNAi7pPn</Row ID></row>
<row _id="1431"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNAzwiY6</Row ID></row>
<row _id="1432"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNA3GBWI</Row ID></row>
<row _id="1433"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNAy3h5n</Row ID></row>
<row _id="1434"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNAzU2Lx</Row ID></row>
<row _id="1435"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNAhv76m</Row ID></row>
<row _id="1436"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNA5GYPg</Row ID></row>
<row _id="1437"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzNAkobq7</Row ID></row>
<row _id="1438"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzNASUV6m</Row ID></row>
<row _id="1439"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzNA2MpeL</Row ID></row>
<row _id="1440"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, ADA compliant, p</Transaction Details><Amount>65.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzNANuyZU</Row ID></row>
<row _id="1441"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzNApXEMT</Row ID></row>
<row _id="1442"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNAFU2tB</Row ID></row>
<row _id="1443"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNAdHztJ</Row ID></row>
<row _id="1444"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNAgYnsz</Row ID></row>
<row _id="1445"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNAsfMSc</Row ID></row>
<row _id="1446"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNAAaACr</Row ID></row>
<row _id="1447"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNASSuT5</Row ID></row>
<row _id="1448"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-22</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>About My Father's Business Homeless Outreach Ministry CF 22-1545</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000076058</Jrnl Doc ID><Row ID>TMzNA5fM7j</Row ID></row>
<row _id="1449"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>2307-0430 DOD REEL ABILITIES FILM FESTIVAL</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001343</Jrnl Doc ID><Row ID>TMzNAEhXqA</Row ID></row>
<row _id="1450"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-01</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRY OPERATING EXPENSES FOR THE FALLIN' INTO FUN COMMUNITY EVENT</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000048865</Jrnl Doc ID><Row ID>TMzNAXZJEY</Row ID></row>
<row _id="1451"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-23</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CICLAVIA EVENT IN THE VALLEY HELD ON 2/27/2023</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000054623</Jrnl Doc ID><Row ID>TMzNACT5WX</Row ID></row>
<row _id="1452"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>306.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzNALCzRG</Row ID></row>
<row _id="1453"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>HERITAGE EVENT AT CITY HALL</Transaction Details><Amount>4927.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002505</Jrnl Doc ID><Row ID>TMzNAMB7U7</Row ID></row>
<row _id="1454"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY EXPENSES ASSOCIATED WITH THE PRODUCTION OF CESAR CHAVEZ DAY EVENT IN CD8</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000008684</Jrnl Doc ID><Row ID>TMzNAanbQt</Row ID></row>
<row _id="1455"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY EXPENSES ASSOCIATED WITH THE 2023 CARIBBEAN HERITAGE FESTIVAL EVENT IN CD8</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001662</Jrnl Doc ID><Row ID>TMzNAcnSpc</Row ID></row>
<row _id="1456"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzNA4pn8d</Row ID></row>
<row _id="1457"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzNAhA4Xp</Row ID></row>
<row _id="1458"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzNAuymsA</Row ID></row>
<row _id="1459"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzNAyaWTo</Row ID></row>
<row _id="1460"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>CD2: IN SUPPORT OF AIDSWALK EVENT IN OCT 2019 10/23/19
INV 33328</Transaction Details><Amount>1065.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423071316</Jrnl Doc ID><Row ID>TMzNANbIUg</Row ID></row>
<row _id="1461"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>105</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNA0G0Y2</Row ID></row>
<row _id="1462"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-03</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-138719 (2307-0948)</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000087</Jrnl Doc ID><Row ID>TMzNAzqT7M</Row ID></row>
<row _id="1463"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>SERVICES &amp; SUPPORT FOR FOSTER YOUTHS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000027712</Jrnl Doc ID><Row ID>TMzNAnbA6n</Row ID></row>
<row _id="1464"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>MUSIC ENRICHMENT PROGRAM FOR YOUTH AT RISK</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000027450</Jrnl Doc ID><Row ID>TMzNAhHnEc</Row ID></row>
<row _id="1465"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>KEY CLUB HALLOWEEN EVENT</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029255</Jrnl Doc ID><Row ID>TMzNAtCN7X</Row ID></row>
<row _id="1466"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-19</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12 2307-0846 SUPPORT FOR CD12 HALLOWEEN COMMUNITY EVENT 10/29/22 - 10/29/22</Transaction Details><Amount>17.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070846</Jrnl Doc ID><Row ID>TMzNA8dgdX</Row ID></row>
<row _id="1467"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-27</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>NVRCC OKTOBERFEST</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031639</Jrnl Doc ID><Row ID>TMzNALG6G2</Row ID></row>
<row _id="1468"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>FOOD DRIVE &amp; YARN FOR BLANKETS</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000034185</Jrnl Doc ID><Row ID>TMzNAXabhP</Row ID></row>
<row _id="1469"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TOOLS FOR BEAUTIFICATION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030886</Jrnl Doc ID><Row ID>TMzNArhyfy</Row ID></row>
<row _id="1470"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SUPP UNHOUSED IN SKID ROW</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032694</Jrnl Doc ID><Row ID>TMzNAuSlgD</Row ID></row>
<row _id="1471"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-09</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>COVER COSTS OF ANNAUL 5K RUN &amp; COMMUNITY FESTIVAL 2023</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000034515</Jrnl Doc ID><Row ID>TMzNAVH7uN</Row ID></row>
<row _id="1472"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-18</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>SHARING &amp; CARING ANNUAL EVENT 11/11/21</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000018280</Jrnl Doc ID><Row ID>TMzNAWDlqB</Row ID></row>
<row _id="1473"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-0867 CD7 BACKPACK GIVEAWAY PROGRAM 8/13/22 INV# 61-4077</Transaction Details><Amount>276.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070867</Jrnl Doc ID><Row ID>TMzNABVUIH</Row ID></row>
<row _id="1474"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TURKEY GIVEAWAY TO KOREATOWN COMMUNITY MEMBERS.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000007961</Jrnl Doc ID><Row ID>TMzNAcmYMh</Row ID></row>
<row _id="1475"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-29</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHRISTMAS IN LEIMERT PARK</Transaction Details><Amount>1402.97</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013708</Jrnl Doc ID><Row ID>TMzNAQEUhu</Row ID></row>
<row _id="1476"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-06</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>GENERAL OPERATING EXPENSES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000003296</Jrnl Doc ID><Row ID>TMzNAH2GU1</Row ID></row>
<row _id="1477"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-11</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>GENERAL OPERATING EXPENSES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000027417</Jrnl Doc ID><Row ID>TMzNASM2kL</Row ID></row>
<row _id="1478"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2SS.2 Station Sink</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMzNA866EJ</Row ID></row>
<row _id="1479"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY THE COST OF  ENTERTAINMENT,  FOOD, , AND DECORATIONS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010081</Jrnl Doc ID><Row ID>TMzNAIXT2X</Row ID></row>
<row _id="1480"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Party tent services</Transaction Details><Amount>128</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020415</Jrnl Doc ID><Row ID>TMzNAOTbwI</Row ID></row>
<row _id="1481"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>25.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzNAchRE9</Row ID></row>
<row _id="1482"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzNA6Cd13</Row ID></row>
<row _id="1483"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026339</Jrnl Doc ID><Row ID>TMzNAeLvX1</Row ID></row>
<row _id="1484"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLECLOTH, 120" WHITE</Transaction Details><Amount>79.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNAlWDoQ</Row ID></row>
<row _id="1485"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>158.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNAgVZ2y</Row ID></row>
<row _id="1486"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-140620 (2400-0035) RIO DE LA PARK 6/17/23</Transaction Details><Amount>3491.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMzNAepdyg</Row ID></row>
<row _id="1487"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2'</Transaction Details><Amount>284.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036663</Jrnl Doc ID><Row ID>TMzNAWVhWp</Row ID></row>
<row _id="1488"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNAS7wvc</Row ID></row>
<row _id="1489"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2307-0845 CD8: R PERMIT TO INSTALL ALLEY GATES AT 3416 W. SLAUSON 2/1/23
INV# 806172</Transaction Details><Amount>205</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070845</Jrnl Doc ID><Row ID>TMzNAkjG8N</Row ID></row>
<row _id="1490"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>GEN OPERATING EXPENSES FOR CASA LA FOSTER CARE OUTREACH &amp; ADVOCACY</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028173</Jrnl Doc ID><Row ID>TMzNAX2w7N</Row ID></row>
<row _id="1491"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNALZn3k</Row ID></row>
<row _id="1492"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-03</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0010 TABLE 8' BANQUET</Transaction Details><Amount>226.19</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000087</Jrnl Doc ID><Row ID>TMzNA0TnTc</Row ID></row>
<row _id="1493"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-03</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>233.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000087</Jrnl Doc ID><Row ID>TMzNA2M1a5</Row ID></row>
<row _id="1494"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-139396   (2307-0960)   $1,993.50</Transaction Details><Amount>1993.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002566</Jrnl Doc ID><Row ID>TMzNAF3hHY</Row ID></row>
<row _id="1495"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-15</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>COMMUNITY BACKPACK GIVEAWAY</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000009537</Jrnl Doc ID><Row ID>TMzNA5AMiu</Row ID></row>
<row _id="1496"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DEFRAY THE EXPENSES ASSOICIATED W/ HOLIDAY TREE LIGHTING AND WINTER WONDERLAND</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036426</Jrnl Doc ID><Row ID>TMzNA5xu3u</Row ID></row>
<row _id="1497"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzNAhEr9f</Row ID></row>
<row _id="1498"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzNAJWuSy</Row ID></row>
<row _id="1499"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzNArTxtr</Row ID></row>
<row _id="1500"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TO DEFRAY PRODUCTION COST ASSOC. WITH THE ORG 2022 LEIMERT PARK JAZZ FESTIVAL</Transaction Details><Amount>40000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046768</Jrnl Doc ID><Row ID>TMzNAkvp7D</Row ID></row>
<row _id="1501"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-06</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES DIRECTLY ASSOCIATED WITH THEIR BYMOC PROGRAM</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018975</Jrnl Doc ID><Row ID>TMzNAelag4</Row ID></row>
<row _id="1502"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-02</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES DIRECTLY ASSOCIATED WITH THEIR BYMOC PROGRAM</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042486</Jrnl Doc ID><Row ID>TMzNABmxkL</Row ID></row>
<row _id="1503"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-21</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TO HELP DEFRAY THE COST OF EVENT-FOOD DISTRIBUTION GIVE AWAY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022035</Jrnl Doc ID><Row ID>TMzNAqD7Nc</Row ID></row>
<row _id="1504"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350 LBS</Transaction Details><Amount>650</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMzNAgbala</Row ID></row>
<row _id="1505"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350 LBS</Transaction Details><Amount>1875</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMzNAOjYAX</Row ID></row>
<row _id="1506"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>EAZY UP CANOPY WHITE</Transaction Details><Amount>1638</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMzNQRkLTw</Row ID></row>
<row _id="1507"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, toilet, portable, chemical, ADA compliant, po</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQjQqQN</Row ID></row>
<row _id="1508"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQ9QqZN</Row ID></row>
<row _id="1509"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>20</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQux6wG</Row ID></row>
<row _id="1510"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>20</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQmzOmL</Row ID></row>
<row _id="1511"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQTMIHe</Row ID></row>
<row _id="1512"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, ADA compliant, p</Transaction Details><Amount>32.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQndioA</Row ID></row>
<row _id="1513"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQzDT8t</Row ID></row>
<row _id="1514"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQGJsFU</Row ID></row>
<row _id="1515"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzNQa9Xhy</Row ID></row>
<row _id="1516"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzNQlOLEb</Row ID></row>
<row _id="1517"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2307-1313 CD2 AIDS WALK EVENT SUPPORT 11/28/2018 INVOICE 32382</Transaction Details><Amount>476</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071313</Jrnl Doc ID><Row ID>TMzNQGQ0eV</Row ID></row>
<row _id="1518"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-02</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2307-0572 CD2 LUMINARIA STUDIO CITY EVENT 12/3-12/4/2022
INV# 23081</Transaction Details><Amount>840</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001473</Jrnl Doc ID><Row ID>TMzNQXjxS5</Row ID></row>
<row _id="1519"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>20</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQENIII</Row ID></row>
<row _id="1520"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-21</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>20</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034059</Jrnl Doc ID><Row ID>TMzNQ0MaPu</Row ID></row>
<row _id="1521"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-21</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034059</Jrnl Doc ID><Row ID>TMzNQkkSs6</Row ID></row>
<row _id="1522"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-21</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034059</Jrnl Doc ID><Row ID>TMzNQwTwxy</Row ID></row>
<row _id="1523"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>MEALS FOR HOMELESSNESS SERVICE DAY HELD AT SILVERLAKE COMMUNITY CENTER</Transaction Details><Amount>244.74</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000024810</Jrnl Doc ID><Row ID>TMzNQ09dCj</Row ID></row>
<row _id="1524"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>UNARMED SECURITY FOR COUNCIL OFFICE HOMELESSNESS EVENT</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011279</Jrnl Doc ID><Row ID>TMzNQMxyZp</Row ID></row>
<row _id="1525"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>FREE TACOSS DISTRIBUTED TO THE PUBLIC AT COUNCIL HOSTED EVENTS.</Transaction Details><Amount>1792.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012775</Jrnl Doc ID><Row ID>TMzNQZz2jk</Row ID></row>
<row _id="1526"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-14</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0352 CD4 USE OF FRIENDSHIP AUDIT BY HOLLYWOOD SIKH TEMPLE ANNUAL EVENT INV# INV# 23041 &amp; 23040</Transaction Details><Amount>4383.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001345</Jrnl Doc ID><Row ID>TMzNQs1YBw</Row ID></row>
<row _id="1527"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>AAA INVOICE # 01-135681</Transaction Details><Amount>424.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzNQkVrDq</Row ID></row>
<row _id="1528"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNQgvmel</Row ID></row>
<row _id="1529"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNQtbXZ0</Row ID></row>
<row _id="1530"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-24</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068766</Jrnl Doc ID><Row ID>TMzNQEZ6o1</Row ID></row>
<row _id="1531"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-24</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068766</Jrnl Doc ID><Row ID>TMzNQBVwak</Row ID></row>
<row _id="1532"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzNQ6tysl</Row ID></row>
<row _id="1533"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzNQRpvzj</Row ID></row>
<row _id="1534"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>20</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzNQHDwnQ</Row ID></row>
<row _id="1535"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzNQmrOnv</Row ID></row>
<row _id="1536"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-04</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>OPERATIONAL EXPENSES, PRINTING AND EVENT COSTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018447</Jrnl Doc ID><Row ID>TMzNQOQ4DV</Row ID></row>
<row _id="1537"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-04</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>4th ANNUAL GREATER LOS ANGELES SAFETY AND PREPAREDNESS COMMUNITY FAIR.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018446</Jrnl Doc ID><Row ID>TMzNQakchU</Row ID></row>
<row _id="1538"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-07</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>21ST ANNUAL BREAST HEALTH AWARENESS FORUM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030823</Jrnl Doc ID><Row ID>TMzNQMe12p</Row ID></row>
<row _id="1539"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-07</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>PROSPERITY MARKET ORGANIZES COMMUNITY FARMER MARKETS IN SOUTH LOS ANGELES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030839</Jrnl Doc ID><Row ID>TMzNQEuw2o</Row ID></row>
<row _id="1540"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-01</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>LA NEIGHBORS 4 NEIGHBORS SERVICE PROVIDER HUB</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042319</Jrnl Doc ID><Row ID>TMzNQLYxtM</Row ID></row>
<row _id="1541"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STAIR UNIT 4 STEP W/ RAILS</Transaction Details><Amount>86.49</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNQqsrW8</Row ID></row>
<row _id="1542"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>64.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNQxPC2R</Row ID></row>
<row _id="1543"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0470-0340 STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>86.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNQIuQYw</Row ID></row>
<row _id="1544"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>245.03</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNQ1BuR1</Row ID></row>
<row _id="1545"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0470-0340 STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>-4.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNQKVP9J</Row ID></row>
<row _id="1546"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0470-0010 STAGE DECK BIL-JAX 4' X 4'</Transaction Details><Amount>-38.74</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNQZakpR</Row ID></row>
<row _id="1547"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-19</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR THE NORTH VALLEY REGIONAL CHAMBER ANNUAL HEROS IN EDUCATION CELEBRATION</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060283</Jrnl Doc ID><Row ID>TMzNQ6OAkG</Row ID></row>
<row _id="1548"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR WEST VALLEY BOYS AND GIRLS CLUB GRADUATION EVENT</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063175</Jrnl Doc ID><Row ID>TMzNQjLR2U</Row ID></row>
<row _id="1549"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-02</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR THE GIRL SCOUTS OF AMERICA PATROL CHALLENGE EVENT</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030104</Jrnl Doc ID><Row ID>TMzNQogyct</Row ID></row>
<row _id="1550"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-02</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT ENTRANCE COSTS FOR ANNUAL PTSA VOLUNTEER TRAINING CONFERENCE</Transaction Details><Amount>1458</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030098</Jrnl Doc ID><Row ID>TMzNQBQnwB</Row ID></row>
<row _id="1551"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>WINGS OVER WENDYS VETERANS GROUP</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039772</Jrnl Doc ID><Row ID>TMzNQPcoi2</Row ID></row>
<row _id="1552"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SERVICE PROGRAM IN LAPD'S DEVONSHIRE DIVISION</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045512</Jrnl Doc ID><Row ID>TMzNQEDL7F</Row ID></row>
<row _id="1553"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-138883  (  2307-0833-2  )</Transaction Details><Amount>234.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNQBXQAu</Row ID></row>
<row _id="1554"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-137236  (  2307-0724-2  )</Transaction Details><Amount>647.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNQkUNUV</Row ID></row>
<row _id="1555"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000036753</Jrnl Doc ID><Row ID>TMzNQkS1nF</Row ID></row>
<row _id="1556"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>Helping Hands Society of LA conducts food distributions in CD14 Communities</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000021037</Jrnl Doc ID><Row ID>TMzNQ7QteG</Row ID></row>
<row _id="1557"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-07</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>WELA YMCA COMMUNITY RESOURCE FAIR &amp; BACKPACK GIVEAWAY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000025188</Jrnl Doc ID><Row ID>TMzNQ0LbxA</Row ID></row>
<row _id="1558"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>COMMUNITY SPORT VIEWING EVENT IN PERSHING SQUARE.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059706</Jrnl Doc ID><Row ID>TMzNQNWCYH</Row ID></row>
<row _id="1559"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-27</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14's SUMMER EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000014849</Jrnl Doc ID><Row ID>TMzNQaNWHh</Row ID></row>
<row _id="1560"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-05</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14'S CLINICA MSR. OSCAR A. ROMERO</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015435</Jrnl Doc ID><Row ID>TMzNQtmjo7</Row ID></row>
<row _id="1561"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>YOUTH COMMUNITY ASSOCIATION'S INITIATIVES PROGRAMS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000067302</Jrnl Doc ID><Row ID>TMzNQkUxDj</Row ID></row>
<row _id="1562"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SENIOR FITNESS-HEALTH CLASSES &amp; SAFE GATHERINGS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075171</Jrnl Doc ID><Row ID>TMzNQe50DO</Row ID></row>
<row _id="1563"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>2022 lapd central divison national night out.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000003503</Jrnl Doc ID><Row ID>TMzNQrjg5v</Row ID></row>
<row _id="1564"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-22</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14-TO DEFRAY COSTS OF PURCHASING FOOD &amp; NON-ALCOHOLIC BEVERAGES, DECOR ITEMS &amp; HIRING SECURITY.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000016280</Jrnl Doc ID><Row ID>TMzNQprZ3b</Row ID></row>
<row _id="1565"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-29</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14's  VICENTE FERNANDEZ STREET RENAMING EVENT IN BOYLE HEIGHTS.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000017611</Jrnl Doc ID><Row ID>TMzNQnxfr1</Row ID></row>
<row _id="1566"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-09</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>WINTER EVENTS IN EAGLE ROCK</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037454</Jrnl Doc ID><Row ID>TMzNQjXpZh</Row ID></row>
<row _id="1567"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-09</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SPRING EVENT IN BOYLE HEIGHTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000050962</Jrnl Doc ID><Row ID>TMzNQJQdfZ</Row ID></row>
<row _id="1568"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>WINTER 2022 EVENT</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000052842</Jrnl Doc ID><Row ID>TMzNQJeARO</Row ID></row>
<row _id="1569"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-29</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SENIOR EVENT IN BOYLE HEIGHTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000013252</Jrnl Doc ID><Row ID>TMzNQbaeJ8</Row ID></row>
<row _id="1570"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-07</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TREE LIGHTING &amp; TOY GIVEAWAY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000013857</Jrnl Doc ID><Row ID>TMzNQaC3FK</Row ID></row>
<row _id="1571"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-13</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>ON GOING PROGRAMING LEADING UP TO THE LA MARATHON 2023</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039064</Jrnl Doc ID><Row ID>TMzNQesnfN</Row ID></row>
<row _id="1572"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-16</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>BUILDING SKILLS PARTNERSHIP (BSP) ANNUAL TOY DRIVE 2022</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046000</Jrnl Doc ID><Row ID>TMzNQjkvhX</Row ID></row>
<row _id="1573"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-06</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-1314: CD7 TRANSFER TO REC AND PARKS, FREE MOVIE NIGHT 8/13/2021
INV#23007</Transaction Details><Amount>182.39</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071314</Jrnl Doc ID><Row ID>TMzNQpE0At</Row ID></row>
<row _id="1574"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Beverages and Festive Treats for Snow Day in Leimert Park.</Transaction Details><Amount>3996.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042653</Jrnl Doc ID><Row ID>TMzNQ1W6ds</Row ID></row>
<row _id="1575"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FOUNDING FOR YOUTH PROGRAMMING IN CD10</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045530</Jrnl Doc ID><Row ID>TMzNQm9Her</Row ID></row>
<row _id="1576"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQcz56T</Row ID></row>
<row _id="1577"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0106: CD1 EMERGENCY DISTUBITION OF FOOD COVID 3/27/21
INV# 20210065-2021</Transaction Details><Amount>363.68</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23080106</Jrnl Doc ID><Row ID>TMzNQtZUsY</Row ID></row>
<row _id="1578"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000975</Appropriation><Appropriation Unit>CD 2 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2200-0137 CD2: TEMP NO PARKING SIGNS ON WHITSETT AVE FOR WINTER WONDERLAND COM HOL EVENT 12/18/22</Transaction Details><Amount>153.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2322000137</Jrnl Doc ID><Row ID>TMzNQNizl7</Row ID></row>
<row _id="1579"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-15</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2208-0083: CD1 CHILDREN'S HEALTH RESOURCE DAY-8/13/2021
INV# 20210612-2021_Inv_02</Transaction Details><Amount>276.01</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2322080083</Jrnl Doc ID><Row ID>TMzNQNhERe</Row ID></row>
<row _id="1580"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-27</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TRANSFER FROM FUND 100/56/000714 TO 100/32/5168 2307-1260
22-1261 06-15-2022</Transaction Details><Amount>312.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071260</Jrnl Doc ID><Row ID>TMzNQFmk9f</Row ID></row>
<row _id="1581"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>FROM FUND 100/56/867 TO 363/94/4934OT
RSRC 4934</Transaction Details><Amount>375</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>21155CF-56</Jrnl Doc ID><Row ID>TMzNQJP85H</Row ID></row>
<row _id="1582"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>01-120028 CD5 2307-0830 PALMS-KEYSTONE AVENUE BLAOCK PARTY 1</Transaction Details><Amount>96.19</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059782</Jrnl Doc ID><Row ID>TMzNQwveNy</Row ID></row>
<row _id="1583"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>2307-0346 CD5 DOD REEL ABILITIES FILM FESTIVAL 10/23/2022</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001332</Jrnl Doc ID><Row ID>TMzNQdcMWM</Row ID></row>
<row _id="1584"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>MINI LITE STRING 100/40 WTP</Transaction Details><Amount>3118.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMzNQvBi6X</Row ID></row>
<row _id="1585"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>CABLE 30' 3 QUAD 60 AMP TLG</Transaction Details><Amount>450</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzNQhCIie</Row ID></row>
<row _id="1586"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>DIST. TONY PANEL 400 AMP</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzNQBPC3V</Row ID></row>
<row _id="1587"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>CANOPY 20'X175' WHITE</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzNQplxi1</Row ID></row>
<row _id="1588"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>CANOPY 20'X175' WHITE</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzNQUOS2y</Row ID></row>
<row _id="1589"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TAPPING TEE SET</Transaction Details><Amount>75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzNQAshMV</Row ID></row>
<row _id="1590"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>DRAPE SUPPORT BAR 6-10'</Transaction Details><Amount>360</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzNQWTXpV</Row ID></row>
<row _id="1591"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-13</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TO PURCHASE SHOES FOR UNDERSERVED IN THE COMMUNITY</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039083</Jrnl Doc ID><Row ID>TMzNQpQKa6</Row ID></row>
<row _id="1592"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-053616 $30.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>30</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058146</Jrnl Doc ID><Row ID>TMzNQggzfW</Row ID></row>
<row _id="1593"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-048025 $192.60, CD6 COMMUNITY EVENT</Transaction Details><Amount>192.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNQd8TRJ</Row ID></row>
<row _id="1594"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-041281 $260.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>260</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNQEo4cQ</Row ID></row>
<row _id="1595"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-039740 $66.15, CD6 COMMUNITY EVENT</Transaction Details><Amount>66.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNQmFNDh</Row ID></row>
<row _id="1596"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-025390 $2,261.70, CD6 COMMUNITY EVENT</Transaction Details><Amount>2261.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNQiYktG</Row ID></row>
<row _id="1597"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-056056 $279.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>279</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNQWo6CK</Row ID></row>
<row _id="1598"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-018327 $134.90, CD6 COMMUNITY EVENT</Transaction Details><Amount>134.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNQmoodV</Row ID></row>
<row _id="1599"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-052190 $158.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>158</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNQP38Ho</Row ID></row>
<row _id="1600"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>128.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNQuUE05</Row ID></row>
<row _id="1601"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNQDPeNc</Row ID></row>
<row _id="1602"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 36" RD STAND UP</Transaction Details><Amount>30.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNQuQzRc</Row ID></row>
<row _id="1603"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNQqWCGa</Row ID></row>
<row _id="1604"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>94.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNQXe69l</Row ID></row>
<row _id="1605"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNQQCnLt</Row ID></row>
<row _id="1606"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 30" RD STAND UP</Transaction Details><Amount>58.39</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNQoRabH</Row ID></row>
<row _id="1607"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNQiBJDT</Row ID></row>
<row _id="1608"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-20</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>BACK TO SCHOOL HEALTH FAIR AND SUPPLY GIVEAWAR</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015733</Jrnl Doc ID><Row ID>TMzNQmPVMV</Row ID></row>
<row _id="1609"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>VRX932 LA MID HIGH SPEAKERP1</Transaction Details><Amount>1200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNQK3NCg</Row ID></row>
<row _id="1610"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SIDEWALL 8'X10' WHITE</Transaction Details><Amount>20</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNQWnG84</Row ID></row>
<row _id="1611"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-01</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>JOHN MARSHALL HIGH SCHOOL EVENT</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000005078</Jrnl Doc ID><Row ID>TMzNQIiY4P</Row ID></row>
<row _id="1612"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-04</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>SUPPORTED THE 47TH YEAR CELEBRATION TO CONTINUE SOCIAL SERVICES.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018469</Jrnl Doc ID><Row ID>TMzNQOO5XB</Row ID></row>
<row _id="1613"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>245.03</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNQzsAPQ</Row ID></row>
<row _id="1614"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0240-0010 TABLE 8' BANQUET</Transaction Details><Amount>-9.97</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNQMlGaq</Row ID></row>
<row _id="1615"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-29</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>COUNCILMEMBER CHANNEL 35 STUDIOS INTERVIEW</Transaction Details><Amount>275</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035531</Jrnl Doc ID><Row ID>TMzNQ9Z6w6</Row ID></row>
<row _id="1616"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-30</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>FILM SERIES DURING HALLOWEEN COMMUNITY EVENT</Transaction Details><Amount>465</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000002735</Jrnl Doc ID><Row ID>TMzNQkxQrT</Row ID></row>
<row _id="1617"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>2526.18</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzNQoIDci</Row ID></row>
<row _id="1618"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-136661 - (2307-0471)</Transaction Details><Amount>1451.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzNQfXnb8</Row ID></row>
<row _id="1619"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-136505 - (2307-0475)</Transaction Details><Amount>309.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzNQ8EHJl</Row ID></row>
<row _id="1620"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>01-136518 - (2307-0473)</Transaction Details><Amount>1277.89</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzNQSabfU</Row ID></row>
<row _id="1621"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-16</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>100 AMP Overhead or Underground Commercial MainMonthly Renta</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027199</Jrnl Doc ID><Row ID>TMzNQRMxkE</Row ID></row>
<row _id="1622"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-02</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>V3 10'X10; HIGH PEAK</Transaction Details><Amount>12012</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012701</Jrnl Doc ID><Row ID>TMzNQ9pxMF</Row ID></row>
<row _id="1623"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNQmAuyv</Row ID></row>
<row _id="1624"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNQCl9q7</Row ID></row>
<row _id="1625"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X 2</Transaction Details><Amount>46.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNQJqkCz</Row ID></row>
<row _id="1626"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 60' RD</Transaction Details><Amount>121.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNQ6tQQn</Row ID></row>
<row _id="1627"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-15</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0480-0050 CABLE 100' 5W TLG</Transaction Details><Amount>180</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000073955</Jrnl Doc ID><Row ID>TMzNQeNzTN</Row ID></row>
<row _id="1628"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0010 TABLE BANQUET, 8FT</Transaction Details><Amount>94.94</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMzNQYPQdy</Row ID></row>
<row _id="1629"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0010 TABLE BANQUET, 8FT</Transaction Details><Amount>94.94</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMzNQuTRjn</Row ID></row>
<row _id="1630"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0060 TABLE 72' RD</Transaction Details><Amount>113.55</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMzNQkaZ3c</Row ID></row>
<row _id="1631"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>IMPROVING THE QUALITY OF LIFE OF S LA RESIDENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000010732</Jrnl Doc ID><Row ID>TMzNQQamYQ</Row ID></row>
<row _id="1632"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-135132 ( 2307-0527 )</Transaction Details><Amount>341.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNQATsHO</Row ID></row>
<row _id="1633"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-136627 ( 2307-0533 )</Transaction Details><Amount>7099.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNQoki24</Row ID></row>
<row _id="1634"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134730 ( 2307-0522 )</Transaction Details><Amount>2822.23</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNQ6Hto6</Row ID></row>
<row _id="1635"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-118031 ( 2307-0663 )</Transaction Details><Amount>488.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNQOzbo1</Row ID></row>
<row _id="1636"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-120046 ( 2307-0666 )</Transaction Details><Amount>188.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNQy2OM8</Row ID></row>
<row _id="1637"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027949</Jrnl Doc ID><Row ID>TMzNQGibjt</Row ID></row>
<row _id="1638"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNQhPTdV</Row ID></row>
<row _id="1639"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNQ2c3kx</Row ID></row>
<row _id="1640"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNQBz7gK</Row ID></row>
<row _id="1641"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNQZ2Z5M</Row ID></row>
<row _id="1642"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNQNzSPR</Row ID></row>
<row _id="1643"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNQJzqQi</Row ID></row>
<row _id="1644"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNQ2pgnT</Row ID></row>
<row _id="1645"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNQBreb9</Row ID></row>
<row _id="1646"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNQkhaVV</Row ID></row>
<row _id="1647"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNQhkX1C</Row ID></row>
<row _id="1648"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNQD5G6J</Row ID></row>
<row _id="1649"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNQkqeXU</Row ID></row>
<row _id="1650"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNQVLYSQ</Row ID></row>
<row _id="1651"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNQ8IoxN</Row ID></row>
<row _id="1652"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>175.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNQrVKe3</Row ID></row>
<row _id="1653"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzNQLxFYg</Row ID></row>
<row _id="1654"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzNQC9Zau</Row ID></row>
<row _id="1655"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNQyElQT</Row ID></row>
<row _id="1656"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNQFj3mN</Row ID></row>
<row _id="1657"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNQyUmPc</Row ID></row>
<row _id="1658"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNQk38aD</Row ID></row>
<row _id="1659"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNQlBCRP</Row ID></row>
<row _id="1660"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNQ1Q4py</Row ID></row>
<row _id="1661"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNQKUNrk</Row ID></row>
<row _id="1662"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>175.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNQNNSeL</Row ID></row>
<row _id="1663"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNQYU2pt</Row ID></row>
<row _id="1664"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-21</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>HOMELESS CONNECT DAY EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022033</Jrnl Doc ID><Row ID>TMzNQaacLi</Row ID></row>
<row _id="1665"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-22</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TO DEFRAY OPERATIONAL COST FOR MOBILE VETERINARY CARE TO SENIORS, VETERANS, VICTIMS OF DOMESTIC ABUS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000047077</Jrnl Doc ID><Row ID>TMzNQMOVGg</Row ID></row>
<row _id="1666"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>2307-0762 CD3 WEST VALLEY DISASTER PREPAREDNESS FAIR ON 2/25/2023 AT LA PIERCE COLLEGE INV 23119</Transaction Details><Amount>1170.73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001474</Jrnl Doc ID><Row ID>TMzNQ3GfJw</Row ID></row>
<row _id="1667"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-23</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>AV EQUIPMENT RENTALS, SOUND ENGINEER AND STAGE MANAGER PAY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000054628</Jrnl Doc ID><Row ID>TMzNQSHlok</Row ID></row>
<row _id="1668"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY OPERATIONAL EXPENSES FOR PUBLICATIONS TO PROVIDE NECESSARY ED, LIFE SKILLS, INFORMATION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057584</Jrnl Doc ID><Row ID>TMzNQDMbvn</Row ID></row>
<row _id="1669"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzNQ9K4Mc</Row ID></row>
<row _id="1670"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-13</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>PROGRAM FOR PEOPLE EXPERIENCING HOMELESSNESS</Transaction Details><Amount>27500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002038</Jrnl Doc ID><Row ID>TMzNQS4qZC</Row ID></row>
<row _id="1671"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzNQEKFza</Row ID></row>
<row _id="1672"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzNQsIqOK</Row ID></row>
<row _id="1673"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>COMMUNITY EVENT HONORING TOM BRADLEY PROVIDING FOOD FOR COMMUNITY MEMEBERS.</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017285</Jrnl Doc ID><Row ID>TMzNQ6xWoW</Row ID></row>
<row _id="1674"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 2407-0042: AAPI MONTH MOVIE NIGHT AT WATTLE PARK 5/19/23 INV# 23255</Transaction Details><Amount>68.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN24070042</Jrnl Doc ID><Row ID>TMzNQ7IGqX</Row ID></row>
<row _id="1675"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>2465</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzNQBQC0l</Row ID></row>
<row _id="1676"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzNQK9meH</Row ID></row>
<row _id="1677"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>567</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzNQLhIhE</Row ID></row>
<row _id="1678"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>277.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNgfYNJ2</Row ID></row>
<row _id="1679"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>NECESSITIES FOR UNHOUSED IN CD09</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029272</Jrnl Doc ID><Row ID>TMzNgVAoBj</Row ID></row>
<row _id="1680"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT LAPD AMERICAN LEGION POST 381</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000007975</Jrnl Doc ID><Row ID>TMzNglbRoS</Row ID></row>
<row _id="1681"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING MEALS IN MOTION FOOD PROGRAM FOR AT RISK YOUTH</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013739</Jrnl Doc ID><Row ID>TMzNgpdokw</Row ID></row>
<row _id="1682"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>ANNUAL FESTIVAL OF INDIA EVENT</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013738</Jrnl Doc ID><Row ID>TMzNgSOsvG</Row ID></row>
<row _id="1683"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING YOUTH RUNNING PROGRAM FOR AT RISK CHILDREN</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013699</Jrnl Doc ID><Row ID>TMzNgh9AOH</Row ID></row>
<row _id="1684"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-06</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>OKTOBERFEST COMMUNITY FAIR EVENT RENTAL</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026852</Jrnl Doc ID><Row ID>TMzNgN8Kwz</Row ID></row>
<row _id="1685"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-12</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING GRIEF SUPPORT ORGANIZATION</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000027697</Jrnl Doc ID><Row ID>TMzNgWFNhS</Row ID></row>
<row _id="1686"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>YOUTH INTERVENTION PROGRAM COSTS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029288</Jrnl Doc ID><Row ID>TMzNgtouHL</Row ID></row>
<row _id="1687"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>AAPI SMORGASBURG EVENT TOTES</Transaction Details><Amount>2890</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029283</Jrnl Doc ID><Row ID>TMzNgXgfNx</Row ID></row>
<row _id="1688"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-15</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>MEMORIAL AND VETERANS DAY CELEBRATIONS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000009565</Jrnl Doc ID><Row ID>TMzNgdyswH</Row ID></row>
<row _id="1689"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-12</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>OPERATION OF LSL LIBRARY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000027713</Jrnl Doc ID><Row ID>TMzNgXTAwv</Row ID></row>
<row _id="1690"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-26</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>WOLFPACK FOOTBALL TEAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031245</Jrnl Doc ID><Row ID>TMzNgljtBU</Row ID></row>
<row _id="1691"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>01-138903  (  2307-0990  )</Transaction Details><Amount>2135.06</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017786</Jrnl Doc ID><Row ID>TMzNgiC3A4</Row ID></row>
<row _id="1692"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>EASTER COMMUNITY DAY AT THE PARK</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025520</Jrnl Doc ID><Row ID>TMzNgCJrR0</Row ID></row>
<row _id="1693"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032771</Jrnl Doc ID><Row ID>TMzNgoLLmO</Row ID></row>
<row _id="1694"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPC-ADA.Special Event Service @ 7AM 9/2/2</Transaction Details><Amount>30</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMzNgcxjN1</Row ID></row>
<row _id="1695"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY THE COST OF PURCHASING FOODM ENTERTAINMENT, DECORATIONS AND SUPPLIES CD14 SPRING COM EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010841</Jrnl Doc ID><Row ID>TMzNgmyJlZ</Row ID></row>
<row _id="1696"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>BOYLE HEIGHTS FOOD DISTRIBUTION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011038</Jrnl Doc ID><Row ID>TMzNgbQK9L</Row ID></row>
<row _id="1697"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Party tent services</Transaction Details><Amount>200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020415</Jrnl Doc ID><Row ID>TMzNgGwUhb</Row ID></row>
<row _id="1698"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Party tent services</Transaction Details><Amount>1600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020415</Jrnl Doc ID><Row ID>TMzNgcg9zQ</Row ID></row>
<row _id="1699"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Party tent services</Transaction Details><Amount>200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020415</Jrnl Doc ID><Row ID>TMzNgbFD9V</Row ID></row>
<row _id="1700"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Party tent services</Transaction Details><Amount>128</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020415</Jrnl Doc ID><Row ID>TMzNgemW5g</Row ID></row>
<row _id="1701"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMONITE WHITE</Transaction Details><Amount>131.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzNgQinjh</Row ID></row>
<row _id="1702"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>246.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzNgyE7ik</Row ID></row>
<row _id="1703"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>264</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNgidUPL</Row ID></row>
<row _id="1704"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-141044 (2400-0036) FERIA CULTURAL GUATEMALTEA COM EVENT 6</Transaction Details><Amount>2206.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMzNgqBNGn</Row ID></row>
<row _id="1705"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-140548 (2400-0029) MENTAL HEALTH AWARE DAY EVENT 5/20/23</Transaction Details><Amount>2461.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMzNgn6I0C</Row ID></row>
<row _id="1706"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-11</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>2307-0879 CD5 WESTSIDE NEIGHBORHOOD CO ANNUAL PICK PIO COMM STT FAIR 5/20-5/21/23 INV 23-SP017 REVIS</Transaction Details><Amount>108</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000080</Jrnl Doc ID><Row ID>TMzNgAeVl6</Row ID></row>
<row _id="1707"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>105</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNgRSAC0</Row ID></row>
<row _id="1708"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 60" RD.</Transaction Details><Amount>100.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNghykxg</Row ID></row>
<row _id="1709"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzNgXH4tZ</Row ID></row>
<row _id="1710"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-11</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES ASSOCATIED WITH MUSICAL ED CLASESS FREE AND OPEN TO THE PUBLIC</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001379</Jrnl Doc ID><Row ID>TMzNguUjKU</Row ID></row>
<row _id="1711"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHTE</Transaction Details><Amount>595</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzNgdaIZy</Row ID></row>
<row _id="1712"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 20'X30' WHITE</Transaction Details><Amount>552.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzNgfSxod</Row ID></row>
<row _id="1713"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzNg9r6SN</Row ID></row>
<row _id="1714"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzNg6oi0s</Row ID></row>
<row _id="1715"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>ANTI-GRAFFITI COATING AT WEST VALLEY MUNICIPAL BUILDING</Transaction Details><Amount>3198.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017270</Jrnl Doc ID><Row ID>TMzNguytKG</Row ID></row>
<row _id="1716"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>9TH ANNUAL LATIN JAZZ FESTIVAL</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018305</Jrnl Doc ID><Row ID>TMzNgGqBAe</Row ID></row>
<row _id="1717"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>EAZY UP CANOPY WHITE</Transaction Details><Amount>1115.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMzNgViNLC</Row ID></row>
<row _id="1718"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>STAIR UNIT 3STEP W/RAILS</Transaction Details><Amount>62.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039908</Jrnl Doc ID><Row ID>TMzNgVPc4l</Row ID></row>
<row _id="1719"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgKkhiC</Row ID></row>
<row _id="1720"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgaQzhq</Row ID></row>
<row _id="1721"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgJ5ur7</Row ID></row>
<row _id="1722"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgeD3jb</Row ID></row>
<row _id="1723"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgNsrKu</Row ID></row>
<row _id="1724"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNg9smZE</Row ID></row>
<row _id="1725"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgIHseP</Row ID></row>
<row _id="1726"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgBgy8U</Row ID></row>
<row _id="1727"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgLFe1m</Row ID></row>
<row _id="1728"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgVtUWJ</Row ID></row>
<row _id="1729"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNg5Or2L</Row ID></row>
<row _id="1730"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgVHhfF</Row ID></row>
<row _id="1731"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNg8JrEd</Row ID></row>
<row _id="1732"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>SAT 6 AM FENCE INSTALL</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzNgjFPFj</Row ID></row>
<row _id="1733"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, 2-station hand wash sink with paper towel an</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzNgxvCLm</Row ID></row>
<row _id="1734"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Rental, Chain Link Panels, Free Standing, 6 Feet</Transaction Details><Amount>735</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzNg9MUkA</Row ID></row>
<row _id="1735"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>306.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzNg2JQnx</Row ID></row>
<row _id="1736"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzNgkk9Ul</Row ID></row>
<row _id="1737"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzNg7NL2X</Row ID></row>
<row _id="1738"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzNgfYzEj</Row ID></row>
<row _id="1739"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzNgzuvJq</Row ID></row>
<row _id="1740"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-21</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2207-1101 XFER FROM CD2 TO REC &amp; PARK-COMM SOCCER EVENT WITH LAPD 3/8-5/28/2022 INV#22133 REVISED</Transaction Details><Amount>1650</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN22071101</Jrnl Doc ID><Row ID>TMzNgATBud</Row ID></row>
<row _id="1741"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>FOOD FOR EVENT  LA CITY COUNCIL WELCOME RECEPTION</Transaction Details><Amount>4884</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038398</Jrnl Doc ID><Row ID>TMzNgHlvuz</Row ID></row>
<row _id="1742"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DISCOUNT AMT - PICKUP/DELIVERY</Transaction Details><Amount>-6.19</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzNgmu9Gp</Row ID></row>
<row _id="1743"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DISCOUNT AMT - STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>-50.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzNgsdhCD</Row ID></row>
<row _id="1744"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-24</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>FLOWERS FOR EVENT AT CITY HALL FORECOURT</Transaction Details><Amount>1554.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000054922</Jrnl Doc ID><Row ID>TMzNgAv6CE</Row ID></row>
<row _id="1745"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgJIAxC</Row ID></row>
<row _id="1746"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgQVQy3</Row ID></row>
<row _id="1747"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-20</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>PUBLIC SHOWERS AND LAUNDRY SERVICE FOR HOMELESS IN CD4</Transaction Details><Amount>3240</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000002752</Jrnl Doc ID><Row ID>TMzNgyCr23</Row ID></row>
<row _id="1748"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>AAA INVOICE # 01-136375</Transaction Details><Amount>719.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046693</Jrnl Doc ID><Row ID>TMzNg2Vy6Y</Row ID></row>
<row _id="1749"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0755 CD4 TRAFFIC ENFORCEMENT FOR HOLIDAY WEEKEND, THANKSGIVING 11/22-11/27/2022 INV# 61-4061</Transaction Details><Amount>11123.51</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23070755</Jrnl Doc ID><Row ID>TMzNggxnVo</Row ID></row>
<row _id="1750"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-07</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0316 CD4 SPONSORED EVENT AT GRIFFITH PARK TO CELEBRATE CLOSURE OF GPD 8/19/2022
INV#23045</Transaction Details><Amount>305.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001515</Jrnl Doc ID><Row ID>TMzNg5X40Q</Row ID></row>
<row _id="1751"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNgK65P6</Row ID></row>
<row _id="1752"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNgIpUEU</Row ID></row>
<row _id="1753"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNgqoNkx</Row ID></row>
<row _id="1754"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzNgrHNaY</Row ID></row>
<row _id="1755"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzNgWo5A3</Row ID></row>
<row _id="1756"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzNguLD0t</Row ID></row>
<row _id="1757"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzNg8LzFJ</Row ID></row>
<row _id="1758"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzNgbdoz0</Row ID></row>
<row _id="1759"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzNgNN7xS</Row ID></row>
<row _id="1760"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzNgj7M5u</Row ID></row>
<row _id="1761"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-09</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>LEADERSHIP PROGRAMS &amp; FAMILY REUNIFICATION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044329</Jrnl Doc ID><Row ID>TMzNgsmhvC</Row ID></row>
<row _id="1762"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-137173 (2307-0759)</Transaction Details><Amount>424.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzNgzrpn3</Row ID></row>
<row _id="1763"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-17</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-135988 (2307-0429)</Transaction Details><Amount>424.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046319</Jrnl Doc ID><Row ID>TMzNgvp8Xg</Row ID></row>
<row _id="1764"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-05</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>GRASS ROOTS NEIGHBORS GROCERY PROGRAM.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018837</Jrnl Doc ID><Row ID>TMzNgKDOL8</Row ID></row>
<row _id="1765"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNgd2mFj</Row ID></row>
<row _id="1766"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>0500-1529 TENT BASE CEMENT 350 LBS</Transaction Details><Amount>99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038337</Jrnl Doc ID><Row ID>TMzNgytbKm</Row ID></row>
<row _id="1767"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>LEGAL ASSISTANCE SERVICES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043584</Jrnl Doc ID><Row ID>TMzNgzfoV9</Row ID></row>
<row _id="1768"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - STAIR UNIT 4 STEP W/ RAILS</Transaction Details><Amount>-4.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNg3U8bF</Row ID></row>
<row _id="1769"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNggR0Qm</Row ID></row>
<row _id="1770"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - TABLE 6' BANQUET</Transaction Details><Amount>-17.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNgy5Hmq</Row ID></row>
<row _id="1771"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0030-0010 CHAIR, SAMSONITE WHITE</Transaction Details><Amount>-16.34</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNgFXYka</Row ID></row>
<row _id="1772"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-24</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12 - DEFRAY THE SUPPLY COST FOR EFFECTIVE PROGRAMMING INCLUDING GARDENING, SCIENCE LABS, ARTS, ETC</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068805</Jrnl Doc ID><Row ID>TMzNgO85ZT</Row ID></row>
<row _id="1773"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR AUTISM DANCE PROGRAMS</Transaction Details><Amount>118.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075258</Jrnl Doc ID><Row ID>TMzNguRrp4</Row ID></row>
<row _id="1774"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-28</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>FUNDING FOR SCHOOL SUPPLIES FOR AT RISK KIDS.</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000017319</Jrnl Doc ID><Row ID>TMzNgT6olN</Row ID></row>
<row _id="1775"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>ARTS EDUCATION FOR LOCAL QUILTERS &amp; ENCOURAGEMENT FOR THE AT RISK QUIT RECIPIENTS</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028116</Jrnl Doc ID><Row ID>TMzNgokgsI</Row ID></row>
<row _id="1776"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>ARC GARDENING PROGRAM FOR DISABLED ADULTS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039793</Jrnl Doc ID><Row ID>TMzNgXZpdq</Row ID></row>
<row _id="1777"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>OUTREACH PROGRAMS AND SERVICES FOR LOCAL VETERANS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045525</Jrnl Doc ID><Row ID>TMzNg0Ime5</Row ID></row>
<row _id="1778"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-133135  (  2307-0835-1  )</Transaction Details><Amount>166.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNgTU2h5</Row ID></row>
<row _id="1779"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-136566  (  2307-0440  )</Transaction Details><Amount>1851.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNgMmQ25</Row ID></row>
<row _id="1780"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-137528  (  2307-0724-1  )</Transaction Details><Amount>924.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNgo2Sjt</Row ID></row>
<row _id="1781"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-134804   (  2307-0835-3  )</Transaction Details><Amount>450.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNgGn8t2</Row ID></row>
<row _id="1782"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNg5U9Em</Row ID></row>
<row _id="1783"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNg2PruS</Row ID></row>
<row _id="1784"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNgycruU</Row ID></row>
<row _id="1785"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-09</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>PROVIDES UNDER SERVED COMMUNITIES OF DISTRICT 14 WITH PROGRAMS AND FREE COMMUNITY EVENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000025809</Jrnl Doc ID><Row ID>TMzNgd7UuL</Row ID></row>
<row _id="1786"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-15</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DTLA FARMERS MARKET EVENT IN CD14</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000026622</Jrnl Doc ID><Row ID>TMzNgxAmLd</Row ID></row>
<row _id="1787"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TACO EVENT AT THE AVE 26 NIGHT MARKET</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027241</Jrnl Doc ID><Row ID>TMzNgPCfuA</Row ID></row>
<row _id="1788"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>Denim Day educates the public on sexual violence prevention.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027348</Jrnl Doc ID><Row ID>TMzNgfHS0O</Row ID></row>
<row _id="1789"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14'S VALENTINES DAY COMMUNITY EVENT IN DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060024</Jrnl Doc ID><Row ID>TMzNg0zxCG</Row ID></row>
<row _id="1790"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14'S MADRES AL SERVICIO TOY DRIVE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060023</Jrnl Doc ID><Row ID>TMzNgDjIqY</Row ID></row>
<row _id="1791"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14's TREE LIGHTING CEREMONY IN PERSHING SQUARE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060021</Jrnl Doc ID><Row ID>TMzNgjmnk3</Row ID></row>
<row _id="1792"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-28</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14-TO DEFRAY COSTS OF PURCHASING FOOD, NON-ALCOHLIC DRINKS, &amp; DECORATIONS.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000017302</Jrnl Doc ID><Row ID>TMzNgEIBgw</Row ID></row>
<row _id="1793"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-28</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>GREATER LOS ANGELES COUNCIL ON DEAFNESS INC.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000017298</Jrnl Doc ID><Row ID>TMzNgl7WKu</Row ID></row>
<row _id="1794"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>UNHOUSED CONSTITUENTS IN DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000052843</Jrnl Doc ID><Row ID>TMzNghDFxG</Row ID></row>
<row _id="1795"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>WINTER EVENTS IN LINCOLN HEIGHTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012569</Jrnl Doc ID><Row ID>TMzNgpTEPf</Row ID></row>
<row _id="1796"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-07</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SPRING COMMUNITY EVENTS IN DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057652</Jrnl Doc ID><Row ID>TMzNg7iSdd</Row ID></row>
<row _id="1797"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2307-0718 CD7 DOD REEL ABILITIES FILM FESTIVAL</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001344</Jrnl Doc ID><Row ID>TMzNgw9K2d</Row ID></row>
<row _id="1798"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>OPERATING EXPENSES FOR COMMUNITY EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046861</Jrnl Doc ID><Row ID>TMzNgHFZx9</Row ID></row>
<row _id="1799"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNg7tT9k</Row ID></row>
<row _id="1800"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNgDPkye</Row ID></row>
<row _id="1801"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000858</Appropriation><Appropriation Unit>CD 1 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0100:CD1 EMERGENCY COVID FOOD DISTRIBUTION 2/26/21 INV# 20210030-2021_Inv_03</Transaction Details><Amount>336.54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23080100</Jrnl Doc ID><Row ID>TMzNgEis51</Row ID></row>
<row _id="1802"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>84.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzNgWww7G</Row ID></row>
<row _id="1803"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>DISCOUNT AMT - TABLE 60" RD</Transaction Details><Amount>-4.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzNgIhY4K</Row ID></row>
<row _id="1804"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>DISCOUNT AMT - TABLE 6' BANQUET</Transaction Details><Amount>-2.53</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzNgGrlkf</Row ID></row>
<row _id="1805"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>DISCOUNT AMT - TABLE 6' BANQUET</Transaction Details><Amount>-4.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzNgdq7jW</Row ID></row>
<row _id="1806"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-26</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 72" RD</Transaction Details><Amount>45.42</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041442</Jrnl Doc ID><Row ID>TMzNgDNOWv</Row ID></row>
<row _id="1807"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>MINI LITE STRING 100/40 WTP</Transaction Details><Amount>3118.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMzNg7Iadj</Row ID></row>
<row _id="1808"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>CABLE 50' 5W TLG</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzNgCZkl7</Row ID></row>
<row _id="1809"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>CABLE 30' 3 QUAD 60 AMP TLG</Transaction Details><Amount>900</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzNgqiaV9</Row ID></row>
<row _id="1810"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TWINKLE LT SWAGG 1' SPACING</Transaction Details><Amount>3600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzNgagh0f</Row ID></row>
<row _id="1811"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-054880 $63.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzNgLiqRI</Row ID></row>
<row _id="1812"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-26</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>GENERAL EXPENSES INCLUDING MARKETING AND PUBLICITY</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022760</Jrnl Doc ID><Row ID>TMzNgc5gOK</Row ID></row>
<row _id="1813"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-11</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES ASSOICATED WITH THE PURCHASE AND INSTALLATION OF NEIGHBORHOOD WATCH SIGNS</Transaction Details><Amount>2300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000007970</Jrnl Doc ID><Row ID>TMzNg34dSJ</Row ID></row>
<row _id="1814"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>65.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzNgDXb4t</Row ID></row>
<row _id="1815"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>AISLE STANCHION CHROME</Transaction Details><Amount>58.21</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNghUvK9</Row ID></row>
<row _id="1816"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-01</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH 120" BLACK</Transaction Details><Amount>8.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012453</Jrnl Doc ID><Row ID>TMzNggZ0o0</Row ID></row>
<row _id="1817"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2307-1362 CD8: TRANS TO BUREAU OF ENGINEERING SLAUSON/CRENSHAW R PERMIT 8/24-9/30/22REF R2022000327</Transaction Details><Amount>38.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071367</Jrnl Doc ID><Row ID>TMzNgh1kuq</Row ID></row>
<row _id="1818"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>GRANT WRITING SERVICES</Transaction Details><Amount>8960</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030580</Jrnl Doc ID><Row ID>TMzNgS0GXf</Row ID></row>
<row _id="1819"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ST JOHN'S COMMUNITY HEALTH HOMELESS SERVICES, INCLUDING MARKETING AND PUBLICITY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034405</Jrnl Doc ID><Row ID>TMzNgBT22Z</Row ID></row>
<row _id="1820"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR BLACK RESIN W/PAD</Transaction Details><Amount>415.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037326</Jrnl Doc ID><Row ID>TMzNglzlkI</Row ID></row>
<row _id="1821"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>GENERATOR 20KW 200AMOS</Transaction Details><Amount>388.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037326</Jrnl Doc ID><Row ID>TMzNgBG7Cg</Row ID></row>
<row _id="1822"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SOFA 6' CASABLANCA</Transaction Details><Amount>43.31</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037326</Jrnl Doc ID><Row ID>TMzNgoUw6K</Row ID></row>
<row _id="1823"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES ASSOICATED WITH ASSOC OF BLACK WOMEN PHYSICIANS INCLUDING MARKETING AND PUBLICITY</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000055518</Jrnl Doc ID><Row ID>TMzNgobk7c</Row ID></row>
<row _id="1824"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>WIRELESS MIC HH SEBETA58</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNgqOBTr</Row ID></row>
<row _id="1825"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SPIDER BOX</Transaction Details><Amount>190</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNgKZ111</Row ID></row>
<row _id="1826"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CREST AUDIO 9001 AMP</Transaction Details><Amount>360</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzNgndnq8</Row ID></row>
<row _id="1827"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-09</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>PHILIPPINES ARTS AND CULTURE FESTIVAL</Transaction Details><Amount>2349.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000025799</Jrnl Doc ID><Row ID>TMzNgZJlSv</Row ID></row>
<row _id="1828"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-29</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 SUPPORTED THE LOS ANGELES EQUALITY AWARDS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029108</Jrnl Doc ID><Row ID>TMzNg2IYHy</Row ID></row>
<row _id="1829"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-02</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 HOSTED SUMMER MOVIE NIGHT AT THE PARK FOR THE COMMUNITY</Transaction Details><Amount>1898.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030112</Jrnl Doc ID><Row ID>TMzNgkLMir</Row ID></row>
<row _id="1830"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-02</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>SUPPORTED THE BACK TO SCHOOL BACKPACK GIVEAWAY</Transaction Details><Amount>759</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030088</Jrnl Doc ID><Row ID>TMzNgmAYLY</Row ID></row>
<row _id="1831"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0500-0011 CANOPY 10' X 20' WHITE</Transaction Details><Amount>145.29</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzNgqvZKI</Row ID></row>
<row _id="1832"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0470-0020  STAGE DECK-BIL JAX 2' X 4'</Transaction Details><Amount>-48.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNgGpA1y</Row ID></row>
<row _id="1833"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>-12.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNgJyD1b</Row ID></row>
<row _id="1834"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-29</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>COMMUNITY WELLNESS FAIR</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035582</Jrnl Doc ID><Row ID>TMzNgapCfz</Row ID></row>
<row _id="1835"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - TABLE 8' BANQUET</Transaction Details><Amount>-126.31</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzNgmWku8</Row ID></row>
<row _id="1836"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CROWD CONTROL BARRICADE 8'</Transaction Details><Amount>609.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzNg02QJ5</Row ID></row>
<row _id="1837"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Weekly rental, toilet, portable, chemical, ADA compliant, po</Transaction Details><Amount>306.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040140</Jrnl Doc ID><Row ID>TMzNgcpm3O</Row ID></row>
<row _id="1838"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>164.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040140</Jrnl Doc ID><Row ID>TMzNgtma47</Row ID></row>
<row _id="1839"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNgok1fB</Row ID></row>
<row _id="1840"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNg39JAk</Row ID></row>
<row _id="1841"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET,

0240-0070</Transaction Details><Amount>227.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNgVB7Ew</Row ID></row>
<row _id="1842"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>116.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNgi1H36</Row ID></row>
<row _id="1843"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>237.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzNgjti3G</Row ID></row>
<row _id="1844"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SUPPORTING SHOE PROJECT</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075134</Jrnl Doc ID><Row ID>TMzNgOPABe</Row ID></row>
<row _id="1845"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470-0340 STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>54.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMzNgFEe0P</Row ID></row>
<row _id="1846"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0490-0010 DRAPE PANEL 8' X 4' BLACK</Transaction Details><Amount>475.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMzNgHB80M</Row ID></row>
<row _id="1847"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0010 TABLE 8' BANQUET</Transaction Details><Amount>759.53</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMzNgmMrai</Row ID></row>
<row _id="1848"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0070 TABLE 60' RD</Transaction Details><Amount>40.54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzNgSnBdO</Row ID></row>
<row _id="1849"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470-0290 SAFETY RAILING 4' X 4'</Transaction Details><Amount>166.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMzNgVDowL</Row ID></row>
<row _id="1850"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134792 ( 2307-0526 )</Transaction Details><Amount>692.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNwlloE1</Row ID></row>
<row _id="1851"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134790 ( 2307-0524 )</Transaction Details><Amount>325.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNwIayKL</Row ID></row>
<row _id="1852"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-136836 ( 2307-0650 )</Transaction Details><Amount>2017.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNwV0x9h</Row ID></row>
<row _id="1853"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-135543 ( 2307-0528 )</Transaction Details><Amount>9040.68</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNw5BQip</Row ID></row>
<row _id="1854"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-135600 ( 2307-0529 )</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNwwgV58</Row ID></row>
<row _id="1855"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-133242 (2307-1474)</Transaction Details><Amount>1992</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzNwtjzEz</Row ID></row>
<row _id="1856"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DIA DE REYES (THREE KINGS DAY)</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000050764</Jrnl Doc ID><Row ID>TMzNwbczrf</Row ID></row>
<row _id="1857"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027949</Jrnl Doc ID><Row ID>TMzNwjomHv</Row ID></row>
<row _id="1858"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027949</Jrnl Doc ID><Row ID>TMzNwnhheX</Row ID></row>
<row _id="1859"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNw4JD4K</Row ID></row>
<row _id="1860"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNwHMOe9</Row ID></row>
<row _id="1861"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNwtdCVK</Row ID></row>
<row _id="1862"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNw8kBPW</Row ID></row>
<row _id="1863"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNwDC62P</Row ID></row>
<row _id="1864"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>268.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNwv8217</Row ID></row>
<row _id="1865"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNwRtHZh</Row ID></row>
<row _id="1866"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNw0gwPG</Row ID></row>
<row _id="1867"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNw6n00v</Row ID></row>
<row _id="1868"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>191.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzNw7XZJO</Row ID></row>
<row _id="1869"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNwNKFJZ</Row ID></row>
<row _id="1870"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNwkPkMa</Row ID></row>
<row _id="1871"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNwjvGKq</Row ID></row>
<row _id="1872"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNwh7hdW</Row ID></row>
<row _id="1873"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNwQRyX8</Row ID></row>
<row _id="1874"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNwbjTQw</Row ID></row>
<row _id="1875"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNwEZyTn</Row ID></row>
<row _id="1876"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNw3ZU7O</Row ID></row>
<row _id="1877"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, ADA compliant, p</Transaction Details><Amount>65.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNwb2KQd</Row ID></row>
<row _id="1878"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzNwIpl5c</Row ID></row>
<row _id="1879"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000066686</Jrnl Doc ID><Row ID>TMzNwVS0Z5</Row ID></row>
<row _id="1880"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAIR UNIT 3STEP W/RAILS</Transaction Details><Amount>62.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029984</Jrnl Doc ID><Row ID>TMzNwDLdyh</Row ID></row>
<row _id="1881"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNwd7m7j</Row ID></row>
<row _id="1882"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNwk4rxL</Row ID></row>
<row _id="1883"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNwZ5ILM</Row ID></row>
<row _id="1884"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzNwSTpig</Row ID></row>
<row _id="1885"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzNw2n3T2</Row ID></row>
<row _id="1886"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNwFFWnz</Row ID></row>
<row _id="1887"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNwaMJKr</Row ID></row>
<row _id="1888"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNwfJsst</Row ID></row>
<row _id="1889"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNwcUZD3</Row ID></row>
<row _id="1890"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzNwxd2b3</Row ID></row>
<row _id="1891"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-23</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CD03 - Applied anti-graffiti coating to mural</Transaction Details><Amount>4583.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068512</Jrnl Doc ID><Row ID>TMzNwMk6u2</Row ID></row>
<row _id="1892"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-25</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TRANSPORTATION COST TO COMMUNITY TRAINING RACES</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041132</Jrnl Doc ID><Row ID>TMzNwPK2gL</Row ID></row>
<row _id="1893"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Special Event rental,  VIP portable restroom, solar powered,</Transaction Details><Amount>328.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzNw7Mq9o</Row ID></row>
<row _id="1894"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzNwginLx</Row ID></row>
<row _id="1895"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000981</Appropriation><Appropriation Unit>CD 8 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY ESPEC ASSOC WITH THE ORG PRODUCING 10-20 ANNUAL COMM EVENTS THAT ARE FREE AND OPEN TO PUBLIC</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000008543</Jrnl Doc ID><Row ID>TMzNwdgums</Row ID></row>
<row _id="1896"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-04</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>FUNDS TO SUPPORT THE TENANT ACTION CLINIC PROGRAM WHICH ACTS AS A 1ST STOP SELF HELP WORKSHOP FOR TE</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026014</Jrnl Doc ID><Row ID>TMzNw4wRPc</Row ID></row>
<row _id="1897"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzNwVhWrP</Row ID></row>
<row _id="1898"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-07</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>FOOD FOR COUNCIL DISRTICT HOSTED PUBLIC HOMELESSNESS SUPPORT DAY 7/19/2023</Transaction Details><Amount>4380</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000015827</Jrnl Doc ID><Row ID>TMzNwv2SPl</Row ID></row>
<row _id="1899"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0843 USE OF FACILITIES FOR GIRLS ON THE RUN CLUB OPERAT OUT OF IVANHOE ELEMENTARY 3/14-5/15/23</Transaction Details><Amount>1140</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070843</Jrnl Doc ID><Row ID>TMzNwanWP3</Row ID></row>
<row _id="1900"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 2407-0042: AAPI MONTH MOVIE NIGHT AT WATTLE PARK 5/19/23 INV# 23255</Transaction Details><Amount>785.68</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN24070042</Jrnl Doc ID><Row ID>TMzNw4FvFq</Row ID></row>
<row _id="1901"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>PEDESTAL FAN OSCILLATING 2P</Transaction Details><Amount>531.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzNwXgeGx</Row ID></row>
<row _id="1902"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>192.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzNw6x6n2</Row ID></row>
<row _id="1903"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzNwt525u</Row ID></row>
<row _id="1904"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>840</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNwg3kot</Row ID></row>
<row _id="1905"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CHAIR WHITE RESIN PADDED</Transaction Details><Amount>504</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNwYye5E</Row ID></row>
<row _id="1906"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-03</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>01-138586 ( 2307-0946 )</Transaction Details><Amount>1458.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000087</Jrnl Doc ID><Row ID>TMzNwjK4Fb</Row ID></row>
<row _id="1907"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-17</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>ANNUAL PRIDE AND PROMOTE COMMUNITYEVENT.</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002506</Jrnl Doc ID><Row ID>TMzNwgPoPJ</Row ID></row>
<row _id="1908"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CD09 LA URBAN LEAGUE SERVICES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031638</Jrnl Doc ID><Row ID>TMzNwYhEWp</Row ID></row>
<row _id="1909"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-05</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2307-0565 CD11 TO DEFRAY THE COST OF THE PIONEER WOMEN'S AWARDS CELEBRATION 9/30/22 
INV# 001</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070565</Jrnl Doc ID><Row ID>TMzNw3CGy2</Row ID></row>
<row _id="1910"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-15</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR FRIENDS OF VINTAGE MAGNET ELEMENTARY SCHOOL STUDENT PROGRAM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000009563</Jrnl Doc ID><Row ID>TMzNwn2hvP</Row ID></row>
<row _id="1911"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-15</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SAN FERNANDO VALLEY SENIOR MEAL DELIVERY PROGRAM</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000009547</Jrnl Doc ID><Row ID>TMzNwvbatl</Row ID></row>
<row _id="1912"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING ANNUAL COMMUNITY STREET FAIR</Transaction Details><Amount>4999</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011023</Jrnl Doc ID><Row ID>TMzNwXYQWq</Row ID></row>
<row _id="1913"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-14</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING REGION 174 AYSO NORTH VALLEY'S PARTICIPATION IN NATIONAL GAMES</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017381</Jrnl Doc ID><Row ID>TMzNw8z6ID</Row ID></row>
<row _id="1914"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STUDENTS RUN LA PROGRAM COSTS</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029256</Jrnl Doc ID><Row ID>TMzNwnqJhM</Row ID></row>
<row _id="1915"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>2307-0403:XFER TO DEPT ON DISABILITY REELABILITIES FILM FESTIVAL 10/21/22 TO 10/23/2022</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070403</Jrnl Doc ID><Row ID>TMzNwVzfjl</Row ID></row>
<row _id="1916"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DISTRIBUTING FOOD BOXES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000003695</Jrnl Doc ID><Row ID>TMzNwpxTc2</Row ID></row>
<row _id="1917"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>EL DIA DEL MIGRANTE 2023 EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025511</Jrnl Doc ID><Row ID>TMzNwmK2IC</Row ID></row>
<row _id="1918"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SUPPORTING CD14 LAPD, DTLA COMMUNITY EVENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028280</Jrnl Doc ID><Row ID>TMzNwKUaaI</Row ID></row>
<row _id="1919"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DOWNTOWN FILM FEST LA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030890</Jrnl Doc ID><Row ID>TMzNwG6MpM</Row ID></row>
<row _id="1920"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>COST OF ART GALLERY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030895</Jrnl Doc ID><Row ID>TMzNw4R7Ue</Row ID></row>
<row _id="1921"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>NEBA 5K RUN EVENT</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030912</Jrnl Doc ID><Row ID>TMzNwdXSlB</Row ID></row>
<row _id="1922"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>ERCA COMMUNITY CONCERT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030892</Jrnl Doc ID><Row ID>TMzNwobKfN</Row ID></row>
<row _id="1923"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-18</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>SHARING &amp; CARING EVENT FOR LOWINCOME FAMILIES 12/20/20</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000018280</Jrnl Doc ID><Row ID>TMzNwYE1M5</Row ID></row>
<row _id="1924"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-04</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SUPPORTING WOMENS MONTH PANEL</Transaction Details><Amount>2233.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026198</Jrnl Doc ID><Row ID>TMzNw9Wb0Z</Row ID></row>
<row _id="1925"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-06</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>BUSINESS EXPENSES DURING CONSTRUCTION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026727</Jrnl Doc ID><Row ID>TMzNwfRnpc</Row ID></row>
<row _id="1926"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>1201.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032771</Jrnl Doc ID><Row ID>TMzNwX7PyC</Row ID></row>
<row _id="1927"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPC-ADA.Special Event Service @ 7AM 9/2/2</Transaction Details><Amount>30</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMzNwgAYVl</Row ID></row>
<row _id="1928"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DXR.  Deluxe Restroom</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMzNwf9bKt</Row ID></row>
<row _id="1929"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-11</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Encumber funds for Eagle Rock Chamber of Commerce Spring Community Events -Allocation 2300-0140</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000008882</Jrnl Doc ID><Row ID>TMzNwBZ4sJ</Row ID></row>
<row _id="1930"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY THE COST OF  PURCHASING FOOD, DECORATIONS, AND ENTERTAINMENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010061</Jrnl Doc ID><Row ID>TMzNwTqh03</Row ID></row>
<row _id="1931"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY THE COST OF PURCHASING MATERIALS AND SUPPLIES, ENTERTAINMENT, DECORATIONS AND REFRESMENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010066</Jrnl Doc ID><Row ID>TMzNwqunOs</Row ID></row>
<row _id="1932"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY THE COST OF PURCHASING FOOD AND REFRESHMENTS FOR COLUNTEERS, CLEANING SUPPLIES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010841</Jrnl Doc ID><Row ID>TMzNwQszzP</Row ID></row>
<row _id="1933"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO PURCHASE FOOD AND REFRESHMENTS, DECORATIONS AND ENTERTAINMENT CD14'S 5 DE MAYO EVENT IN DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010859</Jrnl Doc ID><Row ID>TMzNwBDAnO</Row ID></row>
<row _id="1934"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SUPPORTING COSTS OF FOOD AND REFRESHMENTS, CLEANING SUPPLIES.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011016</Jrnl Doc ID><Row ID>TMzNw36FIx</Row ID></row>
<row _id="1935"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-29</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SALESIAN BOYS &amp; GIRLS CLUB OF LOS ANGELES STEM PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013701</Jrnl Doc ID><Row ID>TMzNwSsJoP</Row ID></row>
<row _id="1936"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Freight loading and unloading</Transaction Details><Amount>800</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020415</Jrnl Doc ID><Row ID>TMzNwQRtrA</Row ID></row>
<row _id="1937"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026339</Jrnl Doc ID><Row ID>TMzNw50uK7</Row ID></row>
<row _id="1938"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNwZ2vIU</Row ID></row>
<row _id="1939"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-141409 (2400-0039) FAMILY DAY AT ESTRELLA PARK 6/24/23</Transaction Details><Amount>1144.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMzNwX2R53</Row ID></row>
<row _id="1940"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-140739 (2400-0027) INTERNATIONAL CHILDREN DAY 5/30/23</Transaction Details><Amount>1889.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030306</Jrnl Doc ID><Row ID>TMzNwHKlzy</Row ID></row>
<row _id="1941"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-07</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>WALK N ROLLERS-SUPPORT WITH REFRESHMENTS AND FOOD SERVED &amp; THE MTA COMMUNITY MEETING</Transaction Details><Amount>750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016176</Jrnl Doc ID><Row ID>TMzNwLlvk6</Row ID></row>
<row _id="1942"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNwYm1o8</Row ID></row>
<row _id="1943"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>25.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNw2jQlQ</Row ID></row>
<row _id="1944"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>91.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNwDCcl9</Row ID></row>
<row _id="1945"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNwVZxXL</Row ID></row>
<row _id="1946"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>SUBWOOFER JBL PRZ818 POWER</Transaction Details><Amount>314.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzNw4nx0h</Row ID></row>
<row _id="1947"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY EXPESNSES ASSOC LA URBAN LEAGUE'S WORKFORCE DEVEL PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017281</Jrnl Doc ID><Row ID>TMzNwjsU8H</Row ID></row>
<row _id="1948"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>378</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNwBdvdl</Row ID></row>
<row _id="1949"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>BASE FILGREE ROUND</Transaction Details><Amount>264</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzNwfb28u</Row ID></row>
<row _id="1950"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY THE EXPENSES ASSOICIATED W/ THE YMCA CRENSHAW DISTRICT'S ATHLETIC PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032667</Jrnl Doc ID><Row ID>TMzNwXJzbi</Row ID></row>
<row _id="1951"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>4TH ANNUAL MARIAS CLOSET ADULT PROM</Transaction Details><Amount>1750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013725</Jrnl Doc ID><Row ID>TMzNwJGEFy</Row ID></row>
<row _id="1952"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>FUND FOR CHILDREN OF HOM VICTIMS</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030160</Jrnl Doc ID><Row ID>TMzNwTijdq</Row ID></row>
<row _id="1953"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>COMMUNITY BACKPACK GIVEAWAY</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030161</Jrnl Doc ID><Row ID>TMzNwhXy7y</Row ID></row>
<row _id="1954"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzNwZTEVM</Row ID></row>
<row _id="1955"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzNwYe3tF</Row ID></row>
<row _id="1956"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-07</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY OPERATION COST FOR PET WELLNESS DAY TO ASSIT COMMUNITY WITH FREE VACINES, MICOCHIPS, FLEA</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000769</Jrnl Doc ID><Row ID>TMzNwy9NS8</Row ID></row>
<row _id="1957"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CD3 2307-0898: WEST VALLEY DISASTER PREPAREDNESS FAIR @ PIERCE COLLEGE 3/25/23
INV#23146</Transaction Details><Amount>141.59</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070898</Jrnl Doc ID><Row ID>TMzNwXTMjD</Row ID></row>
<row _id="1958"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TO DEFRAY PRODUCTION COST ASSOC. WITH THE ORG 2022 LEIMERT PARK JAZZ FESTIVAL</Transaction Details><Amount>-40000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000042070</Jrnl Doc ID><Row ID>TMzNwcyLYq</Row ID></row>
<row _id="1959"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-02</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000977</Appropriation><Appropriation Unit>CD 4 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>FUNDS TO SUPPORT THE ACQUISTION AND SUBSEQUENT DONATION OF GRIFFITH PARKS LAND TO THE CITY OF LA DEP</Transaction Details><Amount>40000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030174</Jrnl Doc ID><Row ID>TMzNwK5vAC</Row ID></row>
<row _id="1960"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-15</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>FUNDS TO SUPPORT THE TENANT ACTION CLINIC PROGRAM WHICH ACTS AS A 1ST STOP SELF HELP WORKSHOP FOR TE</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008112</Jrnl Doc ID><Row ID>TMzNwtC8qO</Row ID></row>
<row _id="1961"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-23</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY OPERATING EXPENSES FOR THE ORGANIZATIONS YOUTH DEVELOPMENT PROGRAM</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000047114</Jrnl Doc ID><Row ID>TMzNwxotZv</Row ID></row>
<row _id="1962"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>COMMUNITY BOOK FAIR FOR AT RISK YOUTH</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000015760</Jrnl Doc ID><Row ID>TMzNwvIf61</Row ID></row>
<row _id="1963"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-17</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350 LBS</Transaction Details><Amount>192</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039265</Jrnl Doc ID><Row ID>TMzNwkx2tm</Row ID></row>
<row _id="1964"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350 LBS</Transaction Details><Amount>400</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039549</Jrnl Doc ID><Row ID>TMzNw4yyd4</Row ID></row>
<row _id="1965"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>DRAPE 6' WHITE</Transaction Details><Amount>72.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041442</Jrnl Doc ID><Row ID>TMzNwZikXN</Row ID></row>
<row _id="1966"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, toilet, portable, chemical, ADA compliant, po</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwIfHer</Row ID></row>
<row _id="1967"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwO9mrH</Row ID></row>
<row _id="1968"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwldiWR</Row ID></row>
<row _id="1969"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, 2-station hand wash sink, with paper towel an</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwmhbxo</Row ID></row>
<row _id="1970"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwbA6l8</Row ID></row>
<row _id="1971"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwnVWvi</Row ID></row>
<row _id="1972"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, toilet, portable, chemical, ADA compliant, po</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwHjqlM</Row ID></row>
<row _id="1973"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, toilet, portable, chemical, ADA compliant, po</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNw9h2RJ</Row ID></row>
<row _id="1974"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwbWG0V</Row ID></row>
<row _id="1975"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwhW8qH</Row ID></row>
<row _id="1976"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Weekly rental, toilet, portable, chemical, ADA compliant, po</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwmmmnu</Row ID></row>
<row _id="1977"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>SAT 6 AM FENCE INSTALL</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzNwqVPPc</Row ID></row>
<row _id="1978"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzNwj4LNa</Row ID></row>
<row _id="1979"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>1533</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzNwFOKIL</Row ID></row>
<row _id="1980"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-22</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, 2-station hand wash sink with paper towel an</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000034381</Jrnl Doc ID><Row ID>TMzNwMICkW</Row ID></row>
<row _id="1981"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzNwtXRmP</Row ID></row>
<row _id="1982"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>MATERIAL FOR COMMUNITY BEATUIFICATION PROJECT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075587</Jrnl Doc ID><Row ID>TMzNwLdnbu</Row ID></row>
<row _id="1983"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DISCOUNT AMT - STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>-3.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzNwj69JA</Row ID></row>
<row _id="1984"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>FLOWERS FOR COMMUNITY/CITY COUNCIL RECEPTION</Transaction Details><Amount>5288.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045678</Jrnl Doc ID><Row ID>TMzNw5tYB7</Row ID></row>
<row _id="1985"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-24</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>FOOD FOR EVENT  HOMELESS CONNECT DAY FEB 13 2023</Transaction Details><Amount>1708.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000054918</Jrnl Doc ID><Row ID>TMzNwfgsPB</Row ID></row>
<row _id="1986"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-29</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>PARKING FOR GUEST/VISITORS FOR DISTRICT OFFICE</Transaction Details><Amount>2375</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000055492</Jrnl Doc ID><Row ID>TMzNwTaDKR</Row ID></row>
<row _id="1987"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzNwF5TVF</Row ID></row>
<row _id="1988"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-07-22</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-1276 CD4 SANITATION SERVICES AT CD4 EVENTS. 4/1-4/24/2022
FMD TRACKING NO.: SEQT2122-059</Transaction Details><Amount>1021.42</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071276</Jrnl Doc ID><Row ID>TMzNwvNGk1</Row ID></row>
<row _id="1989"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-1359 CD4:XFERTO LADOT TEMP NO PARKING SIGNS ON CAHUENGA BLVD 8/17/2022 INV# 357248</Transaction Details><Amount>51.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN23071359</Jrnl Doc ID><Row ID>TMzNwq8ySK</Row ID></row>
<row _id="1990"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>DISCOUNT AMT - Frames and Custom framing</Transaction Details><Amount>-18.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000003945</Jrnl Doc ID><Row ID>TMzNwAy8Bz</Row ID></row>
<row _id="1991"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNwhZpPt</Row ID></row>
<row _id="1992"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNwb9as1</Row ID></row>
<row _id="1993"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNwB2IPS</Row ID></row>
<row _id="1994"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNwMFIv1</Row ID></row>
<row _id="1995"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNwydsrx</Row ID></row>
<row _id="1996"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNwx1yns</Row ID></row>
<row _id="1997"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-01</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062983</Jrnl Doc ID><Row ID>TMzNwqcQ7U</Row ID></row>
<row _id="1998"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzNw3V1Cu</Row ID></row>
<row _id="1999"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzNwIeQ4Z</Row ID></row>
<row _id="2000"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzNw4ULQu</Row ID></row>
<row _id="2001"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000056904</Jrnl Doc ID><Row ID>TMzNwVS5se</Row ID></row>
<row _id="2002"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzNw5guLi</Row ID></row>
<row _id="2003"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzNwEoNZJ</Row ID></row>
<row _id="2004"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057224</Jrnl Doc ID><Row ID>TMzNwOEV0C</Row ID></row>
<row _id="2005"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzNwNh9vd</Row ID></row>
<row _id="2006"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzNws3qVu</Row ID></row>
<row _id="2007"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzNwjHJm8</Row ID></row>
<row _id="2008"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzNwjPOX6</Row ID></row>
<row _id="2009"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000057557</Jrnl Doc ID><Row ID>TMzNwK9kV1</Row ID></row>
<row _id="2010"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>19TH ANNUAL WINTER FESTIVAL</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000062177</Jrnl Doc ID><Row ID>TMzNwVnTNJ</Row ID></row>
<row _id="2011"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-06</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>MEALS/FOOD FOR FAMILIES AFFECTED BY COVID-19 PANDEMIC</Transaction Details><Amount>40000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043162</Jrnl Doc ID><Row ID>TMzNwh94nb</Row ID></row>
<row _id="2012"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-14</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>FREE COMMUNITY ART CLASSES IN CD9</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000010940</Jrnl Doc ID><Row ID>TMzNwjy5q4</Row ID></row>
<row _id="2013"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TEEN CONFERENCE PROVIDING EDUCATIONAL WORKSHOPS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045510</Jrnl Doc ID><Row ID>TMzNwNWStx</Row ID></row>
<row _id="2014"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>BEYOND THE BELL EXTENDED HOURS/WEEKENDS PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028693</Jrnl Doc ID><Row ID>TMzNwbDLz8</Row ID></row>
<row _id="2015"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-02</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>GROCERIES &amp; UTILITIES PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000030057</Jrnl Doc ID><Row ID>TMzNwWiJYZ</Row ID></row>
<row _id="2016"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0240-0020-TABLE 6' BANQUET</Transaction Details><Amount>-7.09</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNwKnlhM</Row ID></row>
<row _id="2017"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>0240-0020-TABLE 6' BANQUET</Transaction Details><Amount>141.73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000035280</Jrnl Doc ID><Row ID>TMzNwRiv4k</Row ID></row>
<row _id="2018"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>0470-0132 STAIR UNIT 4 STEP W/RAILS</Transaction Details><Amount>85.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038337</Jrnl Doc ID><Row ID>TMzNwHbaUa</Row ID></row>
<row _id="2019"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-11</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>73.51</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038337</Jrnl Doc ID><Row ID>TMzNwwiS2I</Row ID></row>
<row _id="2020"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-31</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>Transfer expenditure from BFY2022 to BFY2023 to cover negative balance</Transaction Details><Amount>0.13</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>EXPT23560001</Jrnl Doc ID><Row ID>TMzNw0Ieel</Row ID></row>
<row _id="2021"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - CANOPY 20' X 40' WHITE</Transaction Details><Amount>-43.59</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMzOAkN5w5</Row ID></row>
<row _id="2022"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - TABLE 8' BANQUET</Transaction Details><Amount>-19.94</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMzOASFlpd</Row ID></row>
<row _id="2023"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>151.91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMzOA088Pl</Row ID></row>
<row _id="2024"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - Flat Rate Delivery Fee per Order</Transaction Details><Amount>-6.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMzOApF252</Row ID></row>
<row _id="2025"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350 LBS</Transaction Details><Amount>1485</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022559</Jrnl Doc ID><Row ID>TMzOAD2z8s</Row ID></row>
<row _id="2026"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - CHAIR SAMSONITE WHITE</Transaction Details><Amount>-5.31</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzOArFAJB</Row ID></row>
<row _id="2027"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>354.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzOA7B3CB</Row ID></row>
<row _id="2028"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0240-0012, TABLE 8' X 40' BANQUET</Transaction Details><Amount>-31.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzOAupBmy</Row ID></row>
<row _id="2029"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT FOR THE UNITED CHAMBERS ANNUAL INSPIRATIONAL COMMUNITY WOMEN'S LUNCHEON</Transaction Details><Amount>750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063173</Jrnl Doc ID><Row ID>TMzOAWI6t0</Row ID></row>
<row _id="2030"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-139347 (2307 -0892)</Transaction Details><Amount>1166.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000067054</Jrnl Doc ID><Row ID>TMzOAMjjnZ</Row ID></row>
<row _id="2031"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING "CHEER" &amp; WINTER PROJECT</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075256</Jrnl Doc ID><Row ID>TMzOAymHJ8</Row ID></row>
<row _id="2032"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>26TH ANNUAL HOMEOWNERSHIP FAIR</Transaction Details><Amount>4900</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000018028</Jrnl Doc ID><Row ID>TMzOACQkzH</Row ID></row>
<row _id="2033"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-30</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TO PROVIDE UNIFORMS FOR LOW INCOME RUNNERS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011723</Jrnl Doc ID><Row ID>TMzOAfUCBK</Row ID></row>
<row _id="2034"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>116.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMzOAMs2tI</Row ID></row>
<row _id="2035"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-137236  (  2307-0724-2  )</Transaction Details><Amount>647.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzOAV5FL8</Row ID></row>
<row _id="2036"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000036753</Jrnl Doc ID><Row ID>TMzOAMSyDR</Row ID></row>
<row _id="2037"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-04</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000036753</Jrnl Doc ID><Row ID>TMzOAjjcYE</Row ID></row>
<row _id="2038"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOAhdEXt</Row ID></row>
<row _id="2039"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-14</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14 FOOD GIVEAWAY IN DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000020422</Jrnl Doc ID><Row ID>TMzOAR6rhy</Row ID></row>
<row _id="2040"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>THE ARROYO ARTS COLLECTIVE'S FREE FALL NELA COMMUNITY EVENTS IN CD14</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027396</Jrnl Doc ID><Row ID>TMzOAIDUIS</Row ID></row>
<row _id="2041"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>BOYLE HEIGHTS COMMUNITY PARTNERS COMMUNITY EVENTS IN CD14</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027432</Jrnl Doc ID><Row ID>TMzOAO3t6C</Row ID></row>
<row _id="2042"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14's WINTER WONDERLAND IN DTLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060022</Jrnl Doc ID><Row ID>TMzOA49b4V</Row ID></row>
<row _id="2043"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14's CHRISTMAS JUBILLE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000060016</Jrnl Doc ID><Row ID>TMzOAnmN73</Row ID></row>
<row _id="2044"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-22</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14- TO DEFRAY COSTS OF PLANTING 65 TREES, SETTING UP AN ADA ACCESS RAMP, &amp; IRRIGATION SYSTEM.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000016249</Jrnl Doc ID><Row ID>TMzOA2M1mF</Row ID></row>
<row _id="2045"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-09</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>MURAL PROJECT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000010809</Jrnl Doc ID><Row ID>TMzOAvLupG</Row ID></row>
<row _id="2046"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-15</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>BACK TO SCHOOL BACKPACK DRIVE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000045522</Jrnl Doc ID><Row ID>TMzOASUkfo</Row ID></row>
<row _id="2047"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-27</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>MOBILE CLINIC TO SPAY/NEUTER CATS&amp;DOGS</Transaction Details><Amount>4000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000047748</Jrnl Doc ID><Row ID>TMzOAMshna</Row ID></row>
<row _id="2048"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-01</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SCHOOL SUPPLIES INCLUDING UNIFORMS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000048625</Jrnl Doc ID><Row ID>TMzOAt2qP8</Row ID></row>
<row _id="2049"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>UNHOUSED CONSTITUENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000052844</Jrnl Doc ID><Row ID>TMzOAYcpdA</Row ID></row>
<row _id="2050"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-28</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>FOOD GIVEAWAY IN BOYLE HEIGHTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000055034</Jrnl Doc ID><Row ID>TMzOA2S0fC</Row ID></row>
<row _id="2051"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>NATURE TRAIL PROJECT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058294</Jrnl Doc ID><Row ID>TMzOA8azXQ</Row ID></row>
<row _id="2052"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>COMMUNITY PROGRAMING</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058310</Jrnl Doc ID><Row ID>TMzOAsv9rG</Row ID></row>
<row _id="2053"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-06-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>MOTHERS DAY COMMUNITY EVENT</Transaction Details><Amount>4573.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000075206</Jrnl Doc ID><Row ID>TMzOAu6naO</Row ID></row>
<row _id="2054"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-13</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>OPERATING EXPENSES</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000044940</Jrnl Doc ID><Row ID>TMzOAqqi8P</Row ID></row>
<row _id="2055"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-13</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FREE SPORTS CLINICS FOR YOUTH</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000010885</Jrnl Doc ID><Row ID>TMzOAr9pwQ</Row ID></row>
<row _id="2056"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>574.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033689</Jrnl Doc ID><Row ID>TMzOAZjbjV</Row ID></row>
<row _id="2057"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-09</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>01-138432  (2300-0136) GOLDEN DRAGON PARADE</Transaction Details><Amount>1250.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000064788</Jrnl Doc ID><Row ID>TMzOAn1dSl</Row ID></row>
<row _id="2058"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000980</Appropriation><Appropriation Unit>CD 7 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>HOLIDAY DECOR 2022</Transaction Details><Amount>20100</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037947</Jrnl Doc ID><Row ID>TMzOA2cgL1</Row ID></row>
<row _id="2059"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-03</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>ARTHRITIS FOUNDATION, INC</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000024809</Jrnl Doc ID><Row ID>TMzOAIQv5O</Row ID></row>
<row _id="2060"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>DISCOUNT AMT - CHAIR SAMSONITE WHITE</Transaction Details><Amount>-8.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzOAmoDej</Row ID></row>
<row _id="2061"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>DISCOUNT AMT - TABLE 8' BANQUET</Transaction Details><Amount>-9.49</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000008281</Jrnl Doc ID><Row ID>TMzOAhoDeW</Row ID></row>
<row _id="2062"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-26</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>75.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000041442</Jrnl Doc ID><Row ID>TMzOAdzEwM</Row ID></row>
<row _id="2063"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>SIDEWALL 10'X20' WHITE</Transaction Details><Amount>240.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzOAsoYCf</Row ID></row>
<row _id="2064"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>CABLE 50' 5W TLGLG</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzOARDOdB</Row ID></row>
<row _id="2065"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-135391 (2307-0456)VAN NUYS CITY HALL EVENT</Transaction Details><Amount>277.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzOANGBRQ</Row ID></row>
<row _id="2066"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>01-061423 $168.00, CD6 COMMUNITY EVENT</Transaction Details><Amount>168</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzOAO1ss0</Row ID></row>
<row _id="2067"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-10-26</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ADVOCACY AND MENTORSHIP TRAINING</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000022742</Jrnl Doc ID><Row ID>TMzOAJNdpr</Row ID></row>
<row _id="2068"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DRAPE 8' BLACK</Transaction Details><Amount>74.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzOALbmO6</Row ID></row>
<row _id="2069"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH 120" BLACK</Transaction Details><Amount>16.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzOAM1EoK</Row ID></row>
<row _id="2070"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH 130" WHITE</Transaction Details><Amount>40.54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011575</Jrnl Doc ID><Row ID>TMzOAIsVCq</Row ID></row>
<row _id="2071"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-06</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>EASEL FOLDING ALUM.</Transaction Details><Amount>5.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000037326</Jrnl Doc ID><Row ID>TMzOADJ7po</Row ID></row>
<row _id="2072"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>AUDIO TECH OPERATOR 95/HR</Transaction Details><Amount>612.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzOADFwQ0</Row ID></row>
<row _id="2073"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SET UP &amp; STRIKE S/T</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzOAkb3K3</Row ID></row>
<row _id="2074"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DRIVERACK PA PLUS</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzOA4w1ex</Row ID></row>
<row _id="2075"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH 120" BLACK</Transaction Details><Amount>45</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000011576</Jrnl Doc ID><Row ID>TMzOAwJFSH</Row ID></row>
<row _id="2076"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>BACK TO SCHOOL BACKPACK GIVE AWAY</Transaction Details><Amount>1720.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000025506</Jrnl Doc ID><Row ID>TMzOAmGSYU</Row ID></row>
<row _id="2077"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-08-24</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>2307-1279 CD13 LOTUS FESTIVAL INV#352750</Transaction Details><Amount>203.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000000307</Jrnl Doc ID><Row ID>TMzOASu2id</Row ID></row>
<row _id="2078"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>MUSIC EDUCATION FOR UNDERSERVED COMMUNITIES</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031138</Jrnl Doc ID><Row ID>TMzOA8eHAx</Row ID></row>
<row _id="2079"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - 0500-0011 CANOPY 10' X 20' WHITE</Transaction Details><Amount>-7.26</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzOAUFsQ1</Row ID></row>
<row _id="2080"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - Flat Rate Delivery Fee per Order</Transaction Details><Amount>-6.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzOAdRxff</Row ID></row>
<row _id="2081"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Flat Rate Delivery Fee per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzOAMGZOO</Row ID></row>
<row _id="2082"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-10</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>0030-0010 CHAIR SAMSONITE WHITE</Transaction Details><Amount>245.03</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000038015</Jrnl Doc ID><Row ID>TMzOAHcU2y</Row ID></row>
<row _id="2083"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>ATWATER VILLAGE TREE LIGHTING EVENT</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039813</Jrnl Doc ID><Row ID>TMzOA5QXPA</Row ID></row>
<row _id="2084"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-19</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>EDUCATING THE COMMUNITY</Transaction Details><Amount>3600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039819</Jrnl Doc ID><Row ID>TMzOAj1tRb</Row ID></row>
<row _id="2085"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-23</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>INSTALLING THE COMMUNITY STREET STRING LIGHTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000040325</Jrnl Doc ID><Row ID>TMzOANCQht</Row ID></row>
<row _id="2086"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DISCOUNT AMT - CHAIR SAMSONITE WHITE</Transaction Details><Amount>-24.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043712</Jrnl Doc ID><Row ID>TMzOAxU9O3</Row ID></row>
<row _id="2087"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-09-02</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CANOPY 40'X40' WHITE</Transaction Details><Amount>3522.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000012701</Jrnl Doc ID><Row ID>TMzOAdE4tn</Row ID></row>
<row _id="2088"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>100 AMP Overhead or Underground Commercial MainMonthly Renta</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzOA5yLjz</Row ID></row>
<row _id="2089"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOAdKwHr</Row ID></row>
<row _id="2090"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOACARV3</Row ID></row>
<row _id="2091"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>66.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzOAMAmGi</Row ID></row>
<row _id="2092"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX</Transaction Details><Amount>415.09</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000027579</Jrnl Doc ID><Row ID>TMzOAOQI74</Row ID></row>
<row _id="2093"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-28</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470-0340 STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>46.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000028848</Jrnl Doc ID><Row ID>TMzOAmI6w3</Row ID></row>
<row _id="2094"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0010 TABLE 8' BANQUET</Transaction Details><Amount>29.19</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029241</Jrnl Doc ID><Row ID>TMzOAED0Ga</Row ID></row>
<row _id="2095"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-11-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0020 TABLE 6' BANQUET</Transaction Details><Amount>51.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000029241</Jrnl Doc ID><Row ID>TMzOANEBDU</Row ID></row>
<row _id="2096"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0140 TABLE 30' RD STAND-UP</Transaction Details><Amount>116.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMzOAmkLJt</Row ID></row>
<row _id="2097"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0240-0010 TABLE 8' BANQUET</Transaction Details><Amount>265.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzOAlTrgk</Row ID></row>
<row _id="2098"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-14</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0500-0003 CANOPY 10' X 10'  WHITE</Transaction Details><Amount>1019.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032487</Jrnl Doc ID><Row ID>TMzOAl84aJ</Row ID></row>
<row _id="2099"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-136241 ( 2307-0443 )</Transaction Details><Amount>18466.69</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzOAAZ3ky</Row ID></row>
<row _id="2100"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-136052 ( 2307-0442 )</Transaction Details><Amount>300.55</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000046692</Jrnl Doc ID><Row ID>TMzOAIJR1B</Row ID></row>
<row _id="2101"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-11</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-129193  (  2207-0500  )</Transaction Details><Amount>650</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000058416</Jrnl Doc ID><Row ID>TMzOALDRne</Row ID></row>
<row _id="2102"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzOAptsng</Row ID></row>
<row _id="2103"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000059805</Jrnl Doc ID><Row ID>TMzOAFEoZL</Row ID></row>
<row _id="2104"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzOARoKlG</Row ID></row>
<row _id="2105"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzOAGloTU</Row ID></row>
<row _id="2106"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzOAmZ0UC</Row ID></row>
<row _id="2107"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzOAwFfjX</Row ID></row>
<row _id="2108"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzOActEPk</Row ID></row>
<row _id="2109"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzOARretF</Row ID></row>
<row _id="2110"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzOAVQaO6</Row ID></row>
<row _id="2111"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzOAOMWcG</Row ID></row>
<row _id="2112"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000063295</Jrnl Doc ID><Row ID>TMzOAEI1oT</Row ID></row>
<row _id="2113"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0500-0320 EAZY UP CANOPY WHITE</Transaction Details><Amount>131.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000031519</Jrnl Doc ID><Row ID>TMzOAUSLGN</Row ID></row>
<row _id="2114"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0500-1531 STEEL BASE 35</Transaction Details><Amount>69.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000032207</Jrnl Doc ID><Row ID>TMzOAs24UW</Row ID></row>
<row _id="2115"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzOAgo4ce</Row ID></row>
<row _id="2116"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzOAvTlZn</Row ID></row>
<row _id="2117"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033032</Jrnl Doc ID><Row ID>TMzOA7S9H8</Row ID></row>
<row _id="2118"><Fiscal Year>2023</Fiscal Year><Transaction Date>2022-12-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000033361</Jrnl Doc ID><Row ID>TMzOA1O8R3</Row ID></row>
<row _id="2119"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOAzK3zY</Row ID></row>
<row _id="2120"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOArnUb1</Row ID></row>
<row _id="2121"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOAjEk8m</Row ID></row>
<row _id="2122"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOAaYVj6</Row ID></row>
<row _id="2123"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOA6oz0M</Row ID></row>
<row _id="2124"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOAgowXv</Row ID></row>
<row _id="2125"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>383.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOAAYuo9</Row ID></row>
<row _id="2126"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOArC7ML</Row ID></row>
<row _id="2127"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOAe1u9u</Row ID></row>
<row _id="2128"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-02-07</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Same day charge, on-scheduled, emergency,pickup and delivery</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000043730</Jrnl Doc ID><Row ID>TMzOAT7PJJ</Row ID></row>
<row _id="2129"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-05-23</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CD03 - Applied anti-graffiti coating to mural</Transaction Details><Amount>4050.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000068510</Jrnl Doc ID><Row ID>TMzOAsSoGy</Row ID></row>
<row _id="2130"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>2307-0763 CD3 WEST VALLEY DISASTER PREPAREDNESS FAIR ON 2/25/2023 AT LA PIERCE COLLEGE INV 23119</Transaction Details><Amount>101.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001475</Jrnl Doc ID><Row ID>TMzOA8geUa</Row ID></row>
<row _id="2131"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>2307-0765 CD3 WEST VALLEY CICLAVIA ON 2/26/2023 
INV# 23108</Transaction Details><Amount>102.99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000001477</Jrnl Doc ID><Row ID>TMzOAE90wn</Row ID></row>
<row _id="2132"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-03-23</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY COST FOR COMMUNITY PATROL CHALLENGE FOR PATCHES.</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000054622</Jrnl Doc ID><Row ID>TMzOAGpNpN</Row ID></row>
<row _id="2133"><Fiscal Year>2023</Fiscal Year><Transaction Date>2023-01-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>2107.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>230000039580</Jrnl Doc ID><Row ID>TMzOAOVxHi</Row ID></row>
<row _id="2134"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-05</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>SUPPORTING 17TH TASTE &amp; SOUL FESTIVAL</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026697</Jrnl Doc ID><Row ID>TMzOAZ9jsV</Row ID></row>
<row _id="2135"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-23</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY EXPENSES DIRECTLY ASSOCIATED WITH THEIR BYMOC PROGRAM</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011860</Jrnl Doc ID><Row ID>TMzOAyhED5</Row ID></row>
<row _id="2136"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-07</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY ORGANIZATION'S GENRAL OPERATING EXPENSES</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000015971</Jrnl Doc ID><Row ID>TMzOA167UU</Row ID></row>
<row _id="2137"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzOAwPURD</Row ID></row>
<row _id="2138"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzOAEWmXo</Row ID></row>
<row _id="2139"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-07</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>FOOD FOR PUBLIC COUNCIL OFFICE HOSTED HOMELESSNESS SUPPORT DAY 5/25/23</Transaction Details><Amount>876</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000015827</Jrnl Doc ID><Row ID>TMzOAgXms5</Row ID></row>
<row _id="2140"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 MOTION PICTURE LICENSING FOR FREE PUBLIC MOVIE NIGHT</Transaction Details><Amount>510</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000950</Jrnl Doc ID><Row ID>TMzOAc6Dr4</Row ID></row>
<row _id="2141"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>580.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzOAPsC1B</Row ID></row>
<row _id="2142"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-17</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>MIDFULNESS SUMMER PROGRAM AT CRETE ELEMENTARY SCHOOL</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010248</Jrnl Doc ID><Row ID>TMzOA7v49u</Row ID></row>
<row _id="2143"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>SUPPORTING CRITICAL THINKING&amp;CREATIVITY WORKSHOPS</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025517</Jrnl Doc ID><Row ID>TMzOAjKDOz</Row ID></row>
<row _id="2144"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-12</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORTING WALK TO POWER EVENT</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016858</Jrnl Doc ID><Row ID>TMzOANc7Sx</Row ID></row>
<row _id="2145"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-24</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SALEF OUTREACH PROGRAM</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030520</Jrnl Doc ID><Row ID>TMzOAyUF7k</Row ID></row>
<row _id="2146"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-27</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>GHRC HOLIDAY TREE GIVEAWAY</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000031628</Jrnl Doc ID><Row ID>TMzOAosmLA</Row ID></row>
<row _id="2147"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-10</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>TO DEFRAY COSTS OF PROGRAMING FOR THIS SPRING</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000008704</Jrnl Doc ID><Row ID>TMzOADcEZy</Row ID></row>
<row _id="2148"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>82.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032771</Jrnl Doc ID><Row ID>TMzOAArvl9</Row ID></row>
<row _id="2149"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>ADA. ADA Wheelchair Accessible</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMzOAxqT6U</Row ID></row>
<row _id="2150"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-02</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPC-DXR. Special Event Service @ 7AM 9/2</Transaction Details><Amount>72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025610</Jrnl Doc ID><Row ID>TMzOAOoObF</Row ID></row>
<row _id="2151"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY THE COST OF PURCHASING FOODM ENTERTAINMENT, DECORATIONS AND SUPPLIES CD14 SPRING COM EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010842</Jrnl Doc ID><Row ID>TMzOAVEjw4</Row ID></row>
<row _id="2152"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Freight loading and unloading</Transaction Details><Amount>272.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020415</Jrnl Doc ID><Row ID>TMzOAmrdA6</Row ID></row>
<row _id="2153"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzOAWabnP</Row ID></row>
<row _id="2154"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-03</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>504</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025918</Jrnl Doc ID><Row ID>TMzOAnYoVi</Row ID></row>
<row _id="2155"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>100.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000026339</Jrnl Doc ID><Row ID>TMzOAaU2QC</Row ID></row>
<row _id="2156"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzOAyNNgz</Row ID></row>
<row _id="2157"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036663</Jrnl Doc ID><Row ID>TMzOANgXZ5</Row ID></row>
<row _id="2158"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT 4 STEP W/RAILS</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036663</Jrnl Doc ID><Row ID>TMzOAjgdJG</Row ID></row>
<row _id="2159"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>525</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000036663</Jrnl Doc ID><Row ID>TMzOAlJbRa</Row ID></row>
<row _id="2160"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-08-24</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SUPPORTING EDUCATION CENTER</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000012193</Jrnl Doc ID><Row ID>TMzOAokzP8</Row ID></row>
<row _id="2161"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SATURDAY DELIVERY &amp; PICK UP</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000029396</Jrnl Doc ID><Row ID>TMzOAFFC82</Row ID></row>
<row _id="2162"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzOAv2iP2</Row ID></row>
<row _id="2163"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-13</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>37.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000028118</Jrnl Doc ID><Row ID>TMzOAhBxZl</Row ID></row>
<row _id="2164"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-20</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CARTHAY CIRCLE EIGHBORHOOD ASSOC SIGN THAT WAS DAMAGED IN CAR ACCIDENT REPLACEMENT</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000030005</Jrnl Doc ID><Row ID>TMzOAmKkHF</Row ID></row>
<row _id="2165"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>246.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzOAEE8Gk</Row ID></row>
<row _id="2166"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>MICROPHONE SM58</Transaction Details><Amount>15.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzOAbh5bW</Row ID></row>
<row _id="2167"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>STAIR UNIT 4 STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzOAgqBCG</Row ID></row>
<row _id="2168"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>2307-0792: VAN NUYS CRUISING EVENT BENEFITTING THE COMMUNITY 10/15-10/16/22 INV 61-4089</Transaction Details><Amount>898.37</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070792</Jrnl Doc ID><Row ID>TMzOAnjwSc</Row ID></row>
<row _id="2169"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CD8 2407-0057 COMMUNITY CLEAN UP 9/24/22 INV# 20221567-2022_Inv_03</Transaction Details><Amount>287.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN24070057</Jrnl Doc ID><Row ID>TMzOA1nzLA</Row ID></row>
<row _id="2170"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>UMBRELLA 9' MARKET TUSCAN</Transaction Details><Amount>61.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzOAZscTS</Row ID></row>
<row _id="2171"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-30</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000032174</Jrnl Doc ID><Row ID>TMzOAdzfAM</Row ID></row>
<row _id="2172"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-20</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>SUPPORTING HISTORIC FILIPINO CEREMONY EVENT</Transaction Details><Amount>4808</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020271</Jrnl Doc ID><Row ID>TMzOADPKnq</Row ID></row>
<row _id="2173"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-10-05</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>2307-0573 CD13 SUPP THE REELABIITIES FILM FESTIVAL LA 2022 10/21-10/23/2022
INV# RAFFLA22-CI008</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070573</Jrnl Doc ID><Row ID>TMzOAHu2an</Row ID></row>
<row _id="2174"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-07-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-140272   (2307-0956)</Transaction Details><Amount>4458.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002566</Jrnl Doc ID><Row ID>TMzOAidbnq</Row ID></row>
<row _id="2175"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DO GOOD FOR YOUR HOOD JOBS PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020447</Jrnl Doc ID><Row ID>TMzOAVP80S</Row ID></row>
<row _id="2176"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzOABWGIk</Row ID></row>
<row _id="2177"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000025321</Jrnl Doc ID><Row ID>TMzOAAKllN</Row ID></row>
<row _id="2178"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-09-06</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY OPERATING EXPENSES TO ASSIT THE SFV COMMUNITY WITH FOOD CLOTHING AND VOCATIONAL CLASSES.</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000015800</Jrnl Doc ID><Row ID>TMzOAPsPXn</Row ID></row>
<row _id="2179"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-21</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF  F43D/50M15D to DOT F50Y194 per CF 23-0858 dtd 10.13.23</Transaction Details><Amount>1612</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30858CF-43D003</Jrnl Doc ID><Row ID>zkwMAc93SW</Row ID></row>
<row _id="2180"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Fund cost of Rental Equipment for CD10 Movies in the Park Series</Transaction Details><Amount>7200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000038287</Jrnl Doc ID><Row ID>zkxNA4fjJU</Row ID></row>
<row _id="2181"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1824</Transaction Details><Amount>5176.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000038881</Jrnl Doc ID><Row ID>zkwMAwl8mf</Row ID></row>
<row _id="2182"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV.# 1901, SECURITY SERVICES (08/01/23 - 08/31/23)</Transaction Details><Amount>5411.45</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000038881</Jrnl Doc ID><Row ID>zkwMAHpohV</Row ID></row>
<row _id="2183"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV.# 1919, SECURITY SERVICES (07/01/23 - 07/31/23.</Transaction Details><Amount>118.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000038881</Jrnl Doc ID><Row ID>zkwMAiBXXF</Row ID></row>
<row _id="2184"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1948</Transaction Details><Amount>6753.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000038881</Jrnl Doc ID><Row ID>zkwMADiXZM</Row ID></row>
<row _id="2185"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1969</Transaction Details><Amount>10025.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000038881</Jrnl Doc ID><Row ID>zkwMALMxrj</Row ID></row>
<row _id="2186"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-22</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>DEFRAY COST OF STENTORIANS TRAINING PROGRAMS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000038876</Jrnl Doc ID><Row ID>zkxMwxUiK1</Row ID></row>
<row _id="2187"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FUND COST OF 25TH ANNUAL HIGH TEA SENIOR LUNCHEON</Transaction Details><Amount>3775</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000038870</Jrnl Doc ID><Row ID>zkxNwKQe6G</Row ID></row>
<row _id="2188"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-22</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>AFTERSSCHOOL YOUTH BASKETBALL PROGRAM FOR EAST SAN FERNANDO VALLEY</Transaction Details><Amount>4959.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000038873</Jrnl Doc ID><Row ID>zkxOQxln6n</Row ID></row>
<row _id="2189"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-27</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY OPERATING COSTS OF EQUIPMENT USED FOR THE MIGUEL CONTRERAS LEARNING COMPLEX CENTER</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000039110</Jrnl Doc ID><Row ID>zkwNwKLa6S</Row ID></row>
<row _id="2190"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-27</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Support WOWB Food Distribution Program in Watts community.</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000039284</Jrnl Doc ID><Row ID>zkxMgNdam4</Row ID></row>
<row _id="2191"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0443 CD10: BUREAU OF STREET SERVICES CD10 JUNETEENTH EVENT 6/17/22 20220109-2022_Inv_03</Transaction Details><Amount>15153.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070443</Jrnl Doc ID><Row ID>zkxNw39Yie</Row ID></row>
<row _id="2192"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-27</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>978</Appropriation><Appropriation Unit>CD 5 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>1ST PAYMENT FOR CONTRACT C-143750</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000039441</Jrnl Doc ID><Row ID>zkxOAJbHEG</Row ID></row>
<row _id="2193"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-28</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-0461 CD11: BUREAU OF STREET SERVICES CD11 EVENT 1/28/23 SPY'S 3RD ANNUAL COMMUNITY 5K</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070461</Jrnl Doc ID><Row ID>zkxNgQcNkU</Row ID></row>
<row _id="2194"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-29</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0443 CD10: BUREAU OF STREET SERVICES CD10 JUNETEENTH EVENT 6/17/22 20220109-2022_Inv_03</Transaction Details><Amount>15153.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070443Z</Jrnl Doc ID><Row ID>zkwOQ5zDBg</Row ID></row>
<row _id="2195"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-29</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0443 CD10: BUREAU OF STREET SERVICES CD10 JUNETEENTH EVENT 6/17/22 20220109-2022_Inv_03</Transaction Details><Amount>-15153.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070443Z</Jrnl Doc ID><Row ID>zkxOQBi1Ma</Row ID></row>
<row _id="2196"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-11-30</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1948</Transaction Details><Amount>238518</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000007915</Jrnl Doc ID><Row ID>zkwMA4kodC</Row ID></row>
<row _id="2197"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y302 to 302/89/5693</Transaction Details><Amount>58630</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31162CF-28C001</Jrnl Doc ID><Row ID>zkwNggJVCl</Row ID></row>
<row _id="2198"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 72' RD</Transaction Details><Amount>118.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkwNwD2sSN</Row ID></row>
<row _id="2199"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkwOAfvmAw</Row ID></row>
<row _id="2200"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SANSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkwOAO8pd0</Row ID></row>
<row _id="2201"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>SUPP HISTORIC CENTRAL AVENUE ART WALK EVENT</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041629</Jrnl Doc ID><Row ID>zkwOQcmscY</Row ID></row>
<row _id="2202"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CHAIR SANSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkwOQsdjmi</Row ID></row>
<row _id="2203"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CANOPY 15' X 15' WHITE</Transaction Details><Amount>425</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkwOQ9XZAx</Row ID></row>
<row _id="2204"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CANOPY 10' X 10' WHITE</Transaction Details><Amount>424.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkwOQx855o</Row ID></row>
<row _id="2205"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>132</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxMgeeGMR</Row ID></row>
<row _id="2206"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxMgVlDNG</Row ID></row>
<row _id="2207"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FUND TO OFF SET BUSINESS EXPENSES DURING CONSTRUCTION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041628</Jrnl Doc ID><Row ID>zkxMwGTbVo</Row ID></row>
<row _id="2208"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>17.01</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxMw7pLgy</Row ID></row>
<row _id="2209"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>261.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxNA8oTH6</Row ID></row>
<row _id="2210"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>113.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxNgwcbiF</Row ID></row>
<row _id="2211"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CANOPY 20' X 20' WHITE</Transaction Details><Amount>1147.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxNga7AWl</Row ID></row>
<row _id="2212"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>REPLACEMENT CHARGE-TABLE 8' BANQUET</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxNgCTEvk</Row ID></row>
<row _id="2213"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>37.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxNwhjxYE</Row ID></row>
<row _id="2214"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>86.45</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxNw8dG8G</Row ID></row>
<row _id="2215"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CROWD CONTOL BARRICADE 8'P1</Transaction Details><Amount>60</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxOAgpM0E</Row ID></row>
<row _id="2216"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041589</Jrnl Doc ID><Row ID>zkxOArjwvV</Row ID></row>
<row _id="2217"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>SUPP THE SOLA FOUNDATION WITH EXPENSES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000041629</Jrnl Doc ID><Row ID>zkxOQCvsqG</Row ID></row>
<row _id="2218"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-04</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER  2024/53P/28/28Y186 to 100/86/5693 per CF 23-1191</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31191CF-28C001</Jrnl Doc ID><Row ID>zkwNgIK59C</Row ID></row>
<row _id="2219"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CATERING FOR CD4 EVENT HIGHLAND GARDENS PHK 7/27/23</Transaction Details><Amount>2501.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000042173</Jrnl Doc ID><Row ID>zkxMwsWiUD</Row ID></row>
<row _id="2220"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ATHENS ON THE HILL COMM ASSOC</Transaction Details><Amount>1200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000042550</Jrnl Doc ID><Row ID>zkxMgL8x2h</Row ID></row>
<row _id="2221"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DEFRAY COST OF SPECIAL DOCUMENTARYSCREENING OF I BUILD THE TOWER</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000042708</Jrnl Doc ID><Row ID>zkxOAot3iD</Row ID></row>
<row _id="2222"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-06</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>FUND COST OF RESOURCES FOR DIY GIRLS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000043334</Jrnl Doc ID><Row ID>zkxMQa4gxS</Row ID></row>
<row _id="2223"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-06</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY OPPERATIONAL EXPENSES FOR OPERATION FIREFLY</Transaction Details><Amount>3500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000043315</Jrnl Doc ID><Row ID>zkxMQZ1JUk</Row ID></row>
<row _id="2224"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-06</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>DEFRAY COST FOR 500 THANKSGIVING MEALS</Transaction Details><Amount>7500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000043174</Jrnl Doc ID><Row ID>zkxMgzzpmL</Row ID></row>
<row _id="2225"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-06</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>HOLIDAY EVENT SUPPLIES</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000043188</Jrnl Doc ID><Row ID>zkxMwFjI58</Row ID></row>
<row _id="2226"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-06</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>978</Appropriation><Appropriation Unit>CD 5 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO PROVIDE FUNDING FOR EXPENSES RELATED TO RESCUE, DAILY CARE, VETERINARY CARE, FOSTER AND ADOPTION</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000043337</Jrnl Doc ID><Row ID>zkxNgWMQUC</Row ID></row>
<row _id="2227"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-06</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>SUPP HEALTH RESOURCE FAIR</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000008408</Jrnl Doc ID><Row ID>zkxNwqdmnE</Row ID></row>
<row _id="2228"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-06</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>SUPP FOOD DISTRIBUTION AND EDUCATIONAL PROGRAM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000008411</Jrnl Doc ID><Row ID>zkxNwBrwXs</Row ID></row>
<row _id="2229"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>DEFRAY COST OF MOVIE LICENSING FEES FOR PUBLIC MOVIE NIGHTS HOSTED AT LAUSD</Transaction Details><Amount>1130</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002110</Jrnl Doc ID><Row ID>zkxOAuz5rF</Row ID></row>
<row _id="2230"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwNwDKrlL</Row ID></row>
<row _id="2231"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwNwHzkZQ</Row ID></row>
<row _id="2232"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwNwK4OuB</Row ID></row>
<row _id="2233"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @7:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwNwFLxVo</Row ID></row>
<row _id="2234"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwNwJ5Io2</Row ID></row>
<row _id="2235"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwNwRxjt5</Row ID></row>
<row _id="2236"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>377.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwNw1FnBr</Row ID></row>
<row _id="2237"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwNwycsw2</Row ID></row>
<row _id="2238"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwNwyfgQ3</Row ID></row>
<row _id="2239"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwOAijQkQ</Row ID></row>
<row _id="2240"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwOAOlJ7p</Row ID></row>
<row _id="2241"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwOAz2aCN</Row ID></row>
<row _id="2242"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY &amp; PICKUP</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwOAp5Aff</Row ID></row>
<row _id="2243"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwOAoGw8p</Row ID></row>
<row _id="2244"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwOAQIO1z</Row ID></row>
<row _id="2245"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwOAGdz7q</Row ID></row>
<row _id="2246"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>FENCE-6X10 T-STAND PANEL</Transaction Details><Amount>1166</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwOA6TYNy</Row ID></row>
<row _id="2247"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkwOAwE9ft</Row ID></row>
<row _id="2248"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DELIVERY @6AM PICK UP @1:30PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044518</Jrnl Doc ID><Row ID>zkwOQwYSoI</Row ID></row>
<row _id="2249"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>COVER THE COSTS OF MAILING LSIT RENTAL AND MAILERS</Transaction Details><Amount>2832.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044570</Jrnl Doc ID><Row ID>zkxMAgdc0u</Row ID></row>
<row _id="2250"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMA73rrN</Row ID></row>
<row _id="2251"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>SAME DAY REMOVAL SATURDAY BY 8PM</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMAe2VYy</Row ID></row>
<row _id="2252"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMAo9gQr</Row ID></row>
<row _id="2253"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>2102.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMA7aGXM</Row ID></row>
<row _id="2254"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMAsIoQQ</Row ID></row>
<row _id="2255"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMAoEVnq</Row ID></row>
<row _id="2256"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>FENCE- 6FT PRIVACY SCREEN (BLACK)</Transaction Details><Amount>800</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMAWHpFz</Row ID></row>
<row _id="2257"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>BIGFOOT BALLAST WEIGHT</Transaction Details><Amount>1120</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMA8Ys69</Row ID></row>
<row _id="2258"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>646</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMAejb73</Row ID></row>
<row _id="2259"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMAhMbDK</Row ID></row>
<row _id="2260"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPP FOR LIGHT UP THE NIGHT FOSTER CARE HOLIDAY TOY EVENT</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044564</Jrnl Doc ID><Row ID>zkxMQmMLX2</Row ID></row>
<row _id="2261"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMQzmpH4</Row ID></row>
<row _id="2262"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMQYIosl</Row ID></row>
<row _id="2263"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>FUND NEW LOGOS GRAPHIC DESIGNER</Transaction Details><Amount>1300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044572</Jrnl Doc ID><Row ID>zkxMg7RbZQ</Row ID></row>
<row _id="2264"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMgCF5bo</Row ID></row>
<row _id="2265"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMgrnH1v</Row ID></row>
<row _id="2266"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMgNjdsB</Row ID></row>
<row _id="2267"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY &amp; PICKUP</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMgGKbkc</Row ID></row>
<row _id="2268"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMgK7sMj</Row ID></row>
<row _id="2269"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMgX6X5Z</Row ID></row>
<row _id="2270"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>630.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMgJZyON</Row ID></row>
<row _id="2271"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>302.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044518</Jrnl Doc ID><Row ID>zkxMwDnNvi</Row ID></row>
<row _id="2272"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxMwkxYag</Row ID></row>
<row _id="2273"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @7:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNAMadt6</Row ID></row>
<row _id="2274"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNAV2IQG</Row ID></row>
<row _id="2275"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY12PM/PICKUP 2PM</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNAMRKRf</Row ID></row>
<row _id="2276"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNAOeboP</Row ID></row>
<row _id="2277"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNAKQlnR</Row ID></row>
<row _id="2278"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>604.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNAd2lMT</Row ID></row>
<row _id="2279"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNA0szYe</Row ID></row>
<row _id="2280"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 11AM/PICKUP 4PM</Transaction Details><Amount>228</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNAhMGuR</Row ID></row>
<row _id="2281"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNAjvWpm</Row ID></row>
<row _id="2282"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>344.93</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNAIa2bX</Row ID></row>
<row _id="2283"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNQGr3it</Row ID></row>
<row _id="2284"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNQkssyI</Row ID></row>
<row _id="2285"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNQydRT4</Row ID></row>
<row _id="2286"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY12PM/PICKUP 2PM</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNQHfLJc</Row ID></row>
<row _id="2287"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @7:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNQzLpC4</Row ID></row>
<row _id="2288"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY / PICKUP</Transaction Details><Amount>1596</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNQkciRV</Row ID></row>
<row _id="2289"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNQot6bK</Row ID></row>
<row _id="2290"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNQnmGZb</Row ID></row>
<row _id="2291"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>SUPP PROGRAMMING FOR UNITY SKATE EVENT</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044573</Jrnl Doc ID><Row ID>zkxNgzGbZB</Row ID></row>
<row _id="2292"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SUPP FREE COMMUNITY SNOW DAY EVENT LIEMERT PARK</Transaction Details><Amount>790</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044571</Jrnl Doc ID><Row ID>zkxNgWtmuQ</Row ID></row>
<row _id="2293"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @7:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNgCdJM5</Row ID></row>
<row _id="2294"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNgvofqJ</Row ID></row>
<row _id="2295"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNwcfnyr</Row ID></row>
<row _id="2296"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNwQpcHL</Row ID></row>
<row _id="2297"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @7:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNwPJQxH</Row ID></row>
<row _id="2298"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @7:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNwjGPrw</Row ID></row>
<row _id="2299"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNwg6WbT</Row ID></row>
<row _id="2300"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>FENCE-6X10 SWING GATE</Transaction Details><Amount>310</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNwvWhtZ</Row ID></row>
<row _id="2301"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNwKNHBt</Row ID></row>
<row _id="2302"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNwmGd47</Row ID></row>
<row _id="2303"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNwNgSSs</Row ID></row>
<row _id="2304"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxNwK4QY9</Row ID></row>
<row _id="2305"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>DEFRAY GENERAL OPERATING EXPENSES EDUCATIONAL PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044568</Jrnl Doc ID><Row ID>zkxNwy7yvi</Row ID></row>
<row _id="2306"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>700.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044518</Jrnl Doc ID><Row ID>zkxNwedLRj</Row ID></row>
<row _id="2307"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @7:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxOAVOLOu</Row ID></row>
<row _id="2308"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SAME DAY FEE</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxOAEtY9P</Row ID></row>
<row _id="2309"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxOATmXfF</Row ID></row>
<row _id="2310"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxOArpAFy</Row ID></row>
<row _id="2311"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxOAeMpNO</Row ID></row>
<row _id="2312"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxOA4iTGc</Row ID></row>
<row _id="2313"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>459.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxOAFLdE2</Row ID></row>
<row _id="2314"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY 5PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxOASW72U</Row ID></row>
<row _id="2315"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044517</Jrnl Doc ID><Row ID>zkxOAmflxT</Row ID></row>
<row _id="2316"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000044518</Jrnl Doc ID><Row ID>zkxOQ9Cpp0</Row ID></row>
<row _id="2317"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>2407-0040 CD14: XFER TO LADOT FOR DIA DE LA MADRE EVENT 5/9-5/14/2023  INV# 61-4244</Transaction Details><Amount>13580.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070040</Jrnl Doc ID><Row ID>zkwNwYc6zV</Row ID></row>
<row _id="2318"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>6500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkwNweMMDc</Row ID></row>
<row _id="2319"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>6500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkwNwtnKe5</Row ID></row>
<row _id="2320"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>340.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkwNw7uPqY</Row ID></row>
<row _id="2321"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>340.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkwNw6i9zJ</Row ID></row>
<row _id="2322"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>164.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkwNwMiAf1</Row ID></row>
<row _id="2323"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>228</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkwOQiphAE</Row ID></row>
<row _id="2324"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2407-0023 CD8: BSS CD8 INDIGENOUS CULTURAL EVENT 9/4/2022  INV#: 20221440-2022_Inv_02</Transaction Details><Amount>258.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070023</Jrnl Doc ID><Row ID>zkwOQ3ioZZ</Row ID></row>
<row _id="2325"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>240.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxMwUQ4rv</Row ID></row>
<row _id="2326"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>240.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxMwTz3ZI</Row ID></row>
<row _id="2327"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>262.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxNQ3UgYK</Row ID></row>
<row _id="2328"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>574.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxNg9ZPuq</Row ID></row>
<row _id="2329"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxNg2ak8C</Row ID></row>
<row _id="2330"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxOAAL0C4</Row ID></row>
<row _id="2331"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxOAWsznn</Row ID></row>
<row _id="2332"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>240.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxOAbkv4O</Row ID></row>
<row _id="2333"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>574.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxOAwEbYh</Row ID></row>
<row _id="2334"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>574.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxOAkLYQi</Row ID></row>
<row _id="2335"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>340.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000045075</Jrnl Doc ID><Row ID>zkxOQ8QQDM</Row ID></row>
<row _id="2336"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-12</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Transfer from 2012/53P/28/281210 to301/88/4155 &amp; 302/88/4145</Transaction Details><Amount>1060</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31088CF-28C001</Jrnl Doc ID><Row ID>zkwMAF8nqw</Row ID></row>
<row _id="2337"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-13</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-NTI-03 / CD 10</Transaction Details><Amount>8431.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000046039</Jrnl Doc ID><Row ID>zkwMAnsk3q</Row ID></row>
<row _id="2338"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-13</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>SUPP OAKWOOD COMMUNITY THANKSGIVING PROGRAMMING</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000046193</Jrnl Doc ID><Row ID>zkxNAvK6H5</Row ID></row>
<row _id="2339"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-14</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: Walker King walker.king@lacity.org / INV # 24-SFVIC-01 / CD 4</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000046531</Jrnl Doc ID><Row ID>zkwMAmWz95</Row ID></row>
<row _id="2340"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-14</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: Walker King walker.king@lacity.org / INV # 24-LFIA-01 / CD 4</Transaction Details><Amount>1376.53</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000046532</Jrnl Doc ID><Row ID>zkwMAxmkpJ</Row ID></row>
<row _id="2341"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-14</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: Walker King walker.king@lacity.org / INV # 24-NHIFP-01 / CD 4</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000046534</Jrnl Doc ID><Row ID>zkwMA7SBqI</Row ID></row>
<row _id="2342"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-14</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-VASOI-01 / CD 4</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000046721</Jrnl Doc ID><Row ID>zkwMA9urHC</Row ID></row>
<row _id="2343"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-14</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SOCF-01 / CD 4</Transaction Details><Amount>3150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000046753</Jrnl Doc ID><Row ID>zkwMAW2qnr</Row ID></row>
<row _id="2344"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-14</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD14 - Security Svcs</Transaction Details><Amount>705.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000046781</Jrnl Doc ID><Row ID>zkwMAJFqfy</Row ID></row>
<row _id="2345"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-15</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>SUPP MAY DAY EVENTS PUT ON BY CHIRLA</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000047600</Jrnl Doc ID><Row ID>zkwNg7m2zK</Row ID></row>
<row _id="2346"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-15</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPP UNITED CHAMBER OF COMMERCE INSPIRATIONAL WOMEN'S EVENT</Transaction Details><Amount>1250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000047607</Jrnl Doc ID><Row ID>zkxMwu9Qef</Row ID></row>
<row _id="2347"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-15</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY THE COST OF THE SUPPLIES AND PLANTS FOR 20 SIDEWALK PLANTERS</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000047619</Jrnl Doc ID><Row ID>zkxNgW83Qu</Row ID></row>
<row _id="2348"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-15</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY THE GENERAL EXPENSES ASSOCIATED WITH LAANE</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000047608</Jrnl Doc ID><Row ID>zkxNgJKC4Q</Row ID></row>
<row _id="2349"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-18</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>30096.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000047967</Jrnl Doc ID><Row ID>zkwMA1OWPW</Row ID></row>
<row _id="2350"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-18</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>142919.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000047982</Jrnl Doc ID><Row ID>zkwMAhrgmY</Row ID></row>
<row _id="2351"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-18</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0448 CD10 BSS CD10 SUPP PICFAIR VILLAGE PUMPKIN RACE EVENT 20221265-2022_Inv_02</Transaction Details><Amount>241.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070448</Jrnl Doc ID><Row ID>zkwNwbUrdP</Row ID></row>
<row _id="2352"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-18</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0446 CD10 BSS CD10 SUPP LEIMERT PARK COMMUNITY DAY EVENT 20222157-2022_Inv_02</Transaction Details><Amount>1420.09</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070446</Jrnl Doc ID><Row ID>zkxMQryNZ4</Row ID></row>
<row _id="2353"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-18</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>2407-0306 CD5 BSS CD5 SUPP CITY WIDE PERSIAN NEW YEAR FESTIVITIES 20220289-2022_Inv_02</Transaction Details><Amount>3258.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070306</Jrnl Doc ID><Row ID>zkxNQXZkCp</Row ID></row>
<row _id="2354"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-18</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>2407-0307 CD5 BSS CD5 SUPP MELROSE ACTION NEIGHBORHOOD WATCH COVID VACCINE AND TESTING DRIVE 2022014</Transaction Details><Amount>1198.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070307</Jrnl Doc ID><Row ID>zkxNwLhV2a</Row ID></row>
<row _id="2355"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-18</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0447 CD10 BSS CD10 SUPP LAPD WILSHIRE DIVISION 100TH ANNIVERSARY EVENT 20221923-2022_Inv_02</Transaction Details><Amount>448.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070447</Jrnl Doc ID><Row ID>zkxOQrMDAP</Row ID></row>
<row _id="2356"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-19</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1756.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000048563</Jrnl Doc ID><Row ID>zkwMAmSykK</Row ID></row>
<row _id="2357"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-19</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SUPPORT FOR UNHOUSED AND INCARCERATED</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000048436</Jrnl Doc ID><Row ID>zkxMQuYV2l</Row ID></row>
<row _id="2358"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SCU-01 / CD 9</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000048949</Jrnl Doc ID><Row ID>zkwMAM6iWX</Row ID></row>
<row _id="2359"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-HAHC-01 / CD 9</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000048948</Jrnl Doc ID><Row ID>zkwMAT96Qz</Row ID></row>
<row _id="2360"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>4351.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkwMALc6pY</Row ID></row>
<row _id="2361"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>INDIRECT COSTS DIRECTLY &amp; PROPORTIONATELY RELATED TO THE SERVICES PROVIDED BY ORGANIZATIONAL PROGRAM</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000048951</Jrnl Doc ID><Row ID>zkwNgDtt8p</Row ID></row>
<row _id="2362"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>OPERATION COSTS OF FARMERS MARKET</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000048950</Jrnl Doc ID><Row ID>zkwNgo0RJn</Row ID></row>
<row _id="2363"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049266</Jrnl Doc ID><Row ID>zkwNgpF2lj</Row ID></row>
<row _id="2364"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkwNgTjpVr</Row ID></row>
<row _id="2365"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>280.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkwNgLh4L1</Row ID></row>
<row _id="2366"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkwNgPQjF6</Row ID></row>
<row _id="2367"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4' X 4'</Transaction Details><Amount>1386</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049266</Jrnl Doc ID><Row ID>zkwOAuR8A2</Row ID></row>
<row _id="2368"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkwOAoNZas</Row ID></row>
<row _id="2369"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Supp the organization's general programs and services</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049333</Jrnl Doc ID><Row ID>zkxMAvZN1f</Row ID></row>
<row _id="2370"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>378</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049266</Jrnl Doc ID><Row ID>zkxMASjpNB</Row ID></row>
<row _id="2371"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxMAdK2bl</Row ID></row>
<row _id="2372"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxMAnyvYL</Row ID></row>
<row _id="2373"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY SATURDAY @10 AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxMAzbg41</Row ID></row>
<row _id="2374"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Supp Community work of Jewish Federation Council of Greater Los Angeles</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049312</Jrnl Doc ID><Row ID>zkxMQO6gV5</Row ID></row>
<row _id="2375"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049266</Jrnl Doc ID><Row ID>zkxMgiBB8a</Row ID></row>
<row _id="2376"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049266</Jrnl Doc ID><Row ID>zkxMglwzkl</Row ID></row>
<row _id="2377"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-140287   2407-0122</Transaction Details><Amount>5813.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049265</Jrnl Doc ID><Row ID>zkxMg0e69f</Row ID></row>
<row _id="2378"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxMg96ZnI</Row ID></row>
<row _id="2379"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SUPP LEIMERT PARK SNOW DAY</Transaction Details><Amount>4106.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049335</Jrnl Doc ID><Row ID>zkxMwwJFsE</Row ID></row>
<row _id="2380"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049266</Jrnl Doc ID><Row ID>zkxMw8Us8N</Row ID></row>
<row _id="2381"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049266</Jrnl Doc ID><Row ID>zkxMwl0uWk</Row ID></row>
<row _id="2382"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-140632  2407-0119</Transaction Details><Amount>459.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049265</Jrnl Doc ID><Row ID>zkxMwjAqdq</Row ID></row>
<row _id="2383"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY @10:00AM</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxMwYolgn</Row ID></row>
<row _id="2384"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY COST OF TOY PURCHASES</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049304</Jrnl Doc ID><Row ID>zkxNAWsINC</Row ID></row>
<row _id="2385"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY COST VEHICLE MAINTENANCE AND EMERGENCY SUPPLIES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049323</Jrnl Doc ID><Row ID>zkxNAcGmFF</Row ID></row>
<row _id="2386"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>Fund cost of small LA clinic</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000009551</Jrnl Doc ID><Row ID>zkxNAL00Bz</Row ID></row>
<row _id="2387"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0441 CD10 BSS CD10 SUPP TURKEY GIVEAWAY 20221909-2022_Inv_03</Transaction Details><Amount>822.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070441</Jrnl Doc ID><Row ID>zkxNAjzyT8</Row ID></row>
<row _id="2388"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxNQSo598</Row ID></row>
<row _id="2389"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY SATURDAY @10 AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxNQZrBgg</Row ID></row>
<row _id="2390"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY @10:00AM</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxNQ9z4Tw</Row ID></row>
<row _id="2391"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>DEFRAY THE COST OF CERT BACKPACKS FOR LAFD</Transaction Details><Amount>1200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049325</Jrnl Doc ID><Row ID>zkxNgG2J5b</Row ID></row>
<row _id="2392"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COST OF RENTING/PURCHASING ELETRIC GENERATORS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049341</Jrnl Doc ID><Row ID>zkxNgZAsWd</Row ID></row>
<row _id="2393"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Supp CD10 Black Rabbit Moon Festival</Transaction Details><Amount>450</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049339</Jrnl Doc ID><Row ID>zkxNgYnwl5</Row ID></row>
<row _id="2394"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2407-0162 CD5 BSS CD15 SUPP WATTS COMMUNITY BLOCK PARTY &amp; JOB FAIR 20221338-2022_Inv_02</Transaction Details><Amount>356.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070162</Jrnl Doc ID><Row ID>zkxNghmZPl</Row ID></row>
<row _id="2395"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X 2'  BLACK</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049266</Jrnl Doc ID><Row ID>zkxNgJ1qXZ</Row ID></row>
<row _id="2396"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxNgS3jAa</Row ID></row>
<row _id="2397"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY SATURDAY @10 AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxNgwj7kN</Row ID></row>
<row _id="2398"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxNga0Cvl</Row ID></row>
<row _id="2399"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxNg8gQ0Z</Row ID></row>
<row _id="2400"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY SATURDAY @10 AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxNg6oDOA</Row ID></row>
<row _id="2401"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>SUPP HELPER FOUNDATION</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000009547</Jrnl Doc ID><Row ID>zkxNwICR2Q</Row ID></row>
<row _id="2402"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0440 CD10 BSS CD10 SUPP SNOW DAY EVENT 20221905-2022_Inv_02</Transaction Details><Amount>1047.73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070440</Jrnl Doc ID><Row ID>zkxNwh8tuY</Row ID></row>
<row _id="2403"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAIR UNIT 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049266</Jrnl Doc ID><Row ID>zkxOAvtuHn</Row ID></row>
<row _id="2404"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-140693 2407-0110</Transaction Details><Amount>348.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049265</Jrnl Doc ID><Row ID>zkxOAoyD1j</Row ID></row>
<row _id="2405"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery @1PM</Transaction Details><Amount>38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049271</Jrnl Doc ID><Row ID>zkxOAxwrJY</Row ID></row>
<row _id="2406"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY COST OF LIFE SKILLS PROGRAMMING/TRAINING</Transaction Details><Amount>4000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049306</Jrnl Doc ID><Row ID>zkxOQsKxaF</Row ID></row>
<row _id="2407"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0439 CD10 BSS CD10 COMMERMORATING THE  OPENING OF WASHINGTON IRVING LIBRARY 20220958-2022_Inv_2</Transaction Details><Amount>241.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070439</Jrnl Doc ID><Row ID>zkxOQ76MK1</Row ID></row>
<row _id="2408"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FUNDING FOR YOUTH WHO LOST A PARENT FROM COVID 19</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049987</Jrnl Doc ID><Row ID>zkwNwlFqtx</Row ID></row>
<row _id="2409"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>COVER COST OF POSTCARD PRINTING SERVICES</Transaction Details><Amount>6741.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049988</Jrnl Doc ID><Row ID>zkwOApoyxm</Row ID></row>
<row _id="2410"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>PROGRAMMING AND VOLUNTEER OUTREACH</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049833</Jrnl Doc ID><Row ID>zkwOQOHheZ</Row ID></row>
<row _id="2411"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>SUPP FOR FOOD SUPPLIES</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049985</Jrnl Doc ID><Row ID>zkxMQB6pKc</Row ID></row>
<row _id="2412"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SATURDAY DELOVERY @ 8AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049911</Jrnl Doc ID><Row ID>zkxMQhC4oH</Row ID></row>
<row _id="2413"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Cover cost of postcard mailing to inform the CD13 comm of an upcoming rental relief deadline.</Transaction Details><Amount>10205.54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049637</Jrnl Doc ID><Row ID>zkxMgcVUZ3</Row ID></row>
<row _id="2414"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY COST OF OUTREACH MATERIALS AND PROGRAM SUPPLIES</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049974</Jrnl Doc ID><Row ID>zkxMwZaMrS</Row ID></row>
<row _id="2415"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SUPP UNHOUSED IN SKID ROW</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049834</Jrnl Doc ID><Row ID>zkxMwvKgdn</Row ID></row>
<row _id="2416"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SATURDAY DELOVERY @ 8AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049911</Jrnl Doc ID><Row ID>zkxNA9jJi5</Row ID></row>
<row _id="2417"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049911</Jrnl Doc ID><Row ID>zkxOAZK8Tw</Row ID></row>
<row _id="2418"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049911</Jrnl Doc ID><Row ID>zkxOAKjJuq</Row ID></row>
<row _id="2419"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049911</Jrnl Doc ID><Row ID>zkxOAC81f9</Row ID></row>
<row _id="2420"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FUND BUSINESS EXPENSES DURING CONSTRUCTION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000049986</Jrnl Doc ID><Row ID>zkxOQpRsyq</Row ID></row>
<row _id="2421"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>2281.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000050382</Jrnl Doc ID><Row ID>zkwMQiBJtZ</Row ID></row>
<row _id="2422"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-26</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>33489.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000050805</Jrnl Doc ID><Row ID>zkwMQVBqpf</Row ID></row>
<row _id="2423"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: carleen.gonzalez@lacity.org /INV # 002 / CD 7</Transaction Details><Amount>15250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051060</Jrnl Doc ID><Row ID>zkwMQo6a5j</Row ID></row>
<row _id="2424"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>72474.77</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051222</Jrnl Doc ID><Row ID>zkwMQAnLvo</Row ID></row>
<row _id="2425"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwNwCh7mX</Row ID></row>
<row _id="2426"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>504</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwNwIbH3Q</Row ID></row>
<row _id="2427"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwNwiVAMV</Row ID></row>
<row _id="2428"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CHAIR WHITE RESIN PADDED</Transaction Details><Amount>44.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwNwtHDrI</Row ID></row>
<row _id="2429"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR, CHILDREN BLUE W/ARM</Transaction Details><Amount>50.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwNwjuWGH</Row ID></row>
<row _id="2430"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 6' WHITE CHILDREN</Transaction Details><Amount>54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwNwI41xp</Row ID></row>
<row _id="2431"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>181.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwNwewVIy</Row ID></row>
<row _id="2432"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>201.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwNwa0IKY</Row ID></row>
<row _id="2433"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 10' X10' WHITE</Transaction Details><Amount>123.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwNw6l2QS</Row ID></row>
<row _id="2434"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwOQlK8yk</Row ID></row>
<row _id="2435"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwOQTY9QN</Row ID></row>
<row _id="2436"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>140</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwOQaDjJe</Row ID></row>
<row _id="2437"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CHAIR WHITE RESIN PADDED</Transaction Details><Amount>63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwOQuldie</Row ID></row>
<row _id="2438"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwOQMLUn4</Row ID></row>
<row _id="2439"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAIR UNIT, W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwOQnzPOi</Row ID></row>
<row _id="2440"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLECLOTH 120" WHITE</Transaction Details><Amount>59.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwOQ2yw1O</Row ID></row>
<row _id="2441"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DRAPES, 6' WHITE</Transaction Details><Amount>147.68</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwOQvDmam</Row ID></row>
<row _id="2442"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X2' BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkwOQXtYfE</Row ID></row>
<row _id="2443"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>504</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQDFnNq</Row ID></row>
<row _id="2444"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQpe3gK</Row ID></row>
<row _id="2445"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQXiuOj</Row ID></row>
<row _id="2446"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>210</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQyiIXX</Row ID></row>
<row _id="2447"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>MICROPHONE SM58</Transaction Details><Amount>15.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQ4Dhmz</Row ID></row>
<row _id="2448"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQ87aBC</Row ID></row>
<row _id="2449"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X2' BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQFJZgj</Row ID></row>
<row _id="2450"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>560</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQdWjcp</Row ID></row>
<row _id="2451"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQim1c6</Row ID></row>
<row _id="2452"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQrLgv5</Row ID></row>
<row _id="2453"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 10' X20' WHITE</Transaction Details><Amount>187</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMQIBvRg</Row ID></row>
<row _id="2454"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE CLOTH 120" WHITE BEIGE</Transaction Details><Amount>118.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMg9s0bw</Row ID></row>
<row _id="2455"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CANOPY 20'X0' WHITE</Transaction Details><Amount>552.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMg2gsHF</Row ID></row>
<row _id="2456"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>75.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMgJLEqa</Row ID></row>
<row _id="2457"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>567</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMgzBsoi</Row ID></row>
<row _id="2458"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>JBL PRX815W LOUDSPEAKER</Transaction Details><Amount>212.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMgB4fcm</Row ID></row>
<row _id="2459"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMgYnEW4</Row ID></row>
<row _id="2460"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>445.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMwrnPfw</Row ID></row>
<row _id="2461"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE, 60"RD</Transaction Details><Amount>86.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMwIvmNe</Row ID></row>
<row _id="2462"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>GENERATOR 56KW 500AMPSE</Transaction Details><Amount>760</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMwF8266</Row ID></row>
<row _id="2463"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMwxmF8q</Row ID></row>
<row _id="2464"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>201.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMwodYCF</Row ID></row>
<row _id="2465"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMwodftx</Row ID></row>
<row _id="2466"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>52.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMwycE6h</Row ID></row>
<row _id="2467"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SIDEWALL 8' X10' WHITE</Transaction Details><Amount>170</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxMwY3Gv5</Row ID></row>
<row _id="2468"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>378</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNAoxed4</Row ID></row>
<row _id="2469"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>986</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNA4NzUl</Row ID></row>
<row _id="2470"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAIR UNIT, W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNAUifiB</Row ID></row>
<row _id="2471"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4' X4'</Transaction Details><Amount>297</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNACNJ39</Row ID></row>
<row _id="2472"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>75.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNAfjqtF</Row ID></row>
<row _id="2473"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNAClRL7</Row ID></row>
<row _id="2474"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>31.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNgjahAv</Row ID></row>
<row _id="2475"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>DRAPE 8' BLACK</Transaction Details><Amount>495</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNg5h9aA</Row ID></row>
<row _id="2476"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>211.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNgXhIeV</Row ID></row>
<row _id="2477"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNgEnsgB</Row ID></row>
<row _id="2478"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>STAIR UNIT 4 STEPS W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNgDA6qp</Row ID></row>
<row _id="2479"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>122.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNgEBqdw</Row ID></row>
<row _id="2480"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNghNEnx</Row ID></row>
<row _id="2481"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>1050</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNgWx8hS</Row ID></row>
<row _id="2482"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNw9oX0D</Row ID></row>
<row _id="2483"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxNwPqaNB</Row ID></row>
<row _id="2484"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>151.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOABjMYU</Row ID></row>
<row _id="2485"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>756</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOA9BVGH</Row ID></row>
<row _id="2486"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>25.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOAcKIbD</Row ID></row>
<row _id="2487"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE, 60''RD.</Transaction Details><Amount>172.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOAD1sRA</Row ID></row>
<row _id="2488"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 10' X10' WHITE</Transaction Details><Amount>369.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOAUUFla</Row ID></row>
<row _id="2489"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOQJ0pxB</Row ID></row>
<row _id="2490"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOQLWJKP</Row ID></row>
<row _id="2491"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOQWISaP</Row ID></row>
<row _id="2492"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>297</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOQuNlMf</Row ID></row>
<row _id="2493"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>71.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOQjOaTB</Row ID></row>
<row _id="2494"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>1890</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOQrbUyh</Row ID></row>
<row _id="2495"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>165</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOQUkBxD</Row ID></row>
<row _id="2496"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>113.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOQ2yqdI</Row ID></row>
<row _id="2497"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOQvx2At</Row ID></row>
<row _id="2498"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051210</Jrnl Doc ID><Row ID>zkxOQUG6y5</Row ID></row>
<row _id="2499"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>297</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwNgczAQY</Row ID></row>
<row _id="2500"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwNgBNhFA</Row ID></row>
<row _id="2501"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>PICKUP/DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwNwAGrvO</Row ID></row>
<row _id="2502"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>86.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwNw8q4mJ</Row ID></row>
<row _id="2503"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1602.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwNw4llHR</Row ID></row>
<row _id="2504"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>1584</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwNwenkks</Row ID></row>
<row _id="2505"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>35.79</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwOAj3dLt</Row ID></row>
<row _id="2506"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>PICKUP/DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwOAW4b1p</Row ID></row>
<row _id="2507"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwOA9low4</Row ID></row>
<row _id="2508"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwOAfKdcj</Row ID></row>
<row _id="2509"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>396</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkwOQU67I5</Row ID></row>
<row _id="2510"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>504</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMAyK2Np</Row ID></row>
<row _id="2511"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMAj7fkg</Row ID></row>
<row _id="2512"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT, 4 STEP W/RAILS</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMQ5c6bq</Row ID></row>
<row _id="2513"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>50.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMQxFIIW</Row ID></row>
<row _id="2514"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMQ6R6AW</Row ID></row>
<row _id="2515"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>PICKUP/DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMQOHzCF</Row ID></row>
<row _id="2516"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>TABLECLOTH 120" WHITE</Transaction Details><Amount>59.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMQkYSTz</Row ID></row>
<row _id="2517"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>PICKUP/DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMQV5FP6</Row ID></row>
<row _id="2518"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>PICKUP/DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMgFxoev</Row ID></row>
<row _id="2519"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>34.41</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMgTb31Z</Row ID></row>
<row _id="2520"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>39.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMgpvhFX</Row ID></row>
<row _id="2521"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMgBdAHK</Row ID></row>
<row _id="2522"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>302.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMgFLs4Z</Row ID></row>
<row _id="2523"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>171.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMg5cWYa</Row ID></row>
<row _id="2524"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMgbQAFd</Row ID></row>
<row _id="2525"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10' X10' WHITE</Transaction Details><Amount>2465</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMwgdTSZ</Row ID></row>
<row _id="2526"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>630</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMweMQJX</Row ID></row>
<row _id="2527"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>189.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMwaPl8F</Row ID></row>
<row _id="2528"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxMwn6dzw</Row ID></row>
<row _id="2529"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxNQd4t3S</Row ID></row>
<row _id="2530"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>437.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxNQZ0ntY</Row ID></row>
<row _id="2531"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>DRAPE 8' WHITE</Transaction Details><Amount>33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxNQijLkX</Row ID></row>
<row _id="2532"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>134.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxNQScc3x</Row ID></row>
<row _id="2533"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxNQU8N5p</Row ID></row>
<row _id="2534"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 20'X30' WHITE</Transaction Details><Amount>1657.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxNgNmKCR</Row ID></row>
<row _id="2535"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxNg05274</Row ID></row>
<row _id="2536"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>STAIR UNIT 4 STEPS W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxNglRVZb</Row ID></row>
<row _id="2537"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>DRAPE 8' WHITE</Transaction Details><Amount>110</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxNgRSbTe</Row ID></row>
<row _id="2538"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxOQUT67B</Row ID></row>
<row _id="2539"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-28</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051638</Jrnl Doc ID><Row ID>zkxOQ95BVD</Row ID></row>
<row _id="2540"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: taylor.howiesawdon@lacity.org /INV # 34026-000080 / CD 10</Transaction Details><Amount>22500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051799</Jrnl Doc ID><Row ID>zkwMQi7ya6</Row ID></row>
<row _id="2541"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SCU-02 / CD 10</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051840</Jrnl Doc ID><Row ID>zkwMQKHsQ0</Row ID></row>
<row _id="2542"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-HPEC-01 / CD 14</Transaction Details><Amount>8371.27</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000051863</Jrnl Doc ID><Row ID>zkwMQu5ddK</Row ID></row>
<row _id="2543"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y174 to100/74/5693  CF 23-0566-S1</Transaction Details><Amount>190000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30566CFS1-28DC01</Jrnl Doc ID><Row ID>zkwNgWaVi5</Row ID></row>
<row _id="2544"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/56 per CF 23-0600-S110 - Attach 5 pg 1 of 5</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS110-28DC01</Jrnl Doc ID><Row ID>zkwNgJUsgt</Row ID></row>
<row _id="2545"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 53P/28/28Y58Q to 58Q/89/5693 per CF23-0600-S110, attachment 5-2nd transaction</Transaction Details><Amount>216825</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS110-28DC02</Jrnl Doc ID><Row ID>zkwNgs9OU5</Row ID></row>
<row _id="2546"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/28 per CF 23-0600-S110 - Attach 5-3rd transaction</Transaction Details><Amount>350000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS110-28DC03</Jrnl Doc ID><Row ID>zkwNgePSwA</Row ID></row>
<row _id="2547"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/28 per CF 23-0600-S113 - Attach 5-1st transaction</Transaction Details><Amount>400000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS113-28DC01</Jrnl Doc ID><Row ID>zkwNgaYqqe</Row ID></row>
<row _id="2548"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/28 per CF 23-0600-S113 - Attach 5-2nd transaction</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS113-28DC02</Jrnl Doc ID><Row ID>zkwNgy4RnS</Row ID></row>
<row _id="2549"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/56 per CF 23-0600-S113- Attach 5-3rd transaction</Transaction Details><Amount>150000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS113-28DC03</Jrnl Doc ID><Row ID>zkwNgkMrGs</Row ID></row>
<row _id="2550"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/28 per CF 23-0600-S113 - Attach 5-4th transaction</Transaction Details><Amount>600000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS113-28DC04</Jrnl Doc ID><Row ID>zkwNgkAZtl</Row ID></row>
<row _id="2551"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/56 per CF 23-0600-S113- Attach 5-5th transaction</Transaction Details><Amount>200000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS113-28DC05</Jrnl Doc ID><Row ID>zkwNguhus0</Row ID></row>
<row _id="2552"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y163 to100/63/5693  per CF 23-1327</Transaction Details><Amount>34850</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31327CF-28DC01</Jrnl Doc ID><Row ID>zkwNgdUBWq</Row ID></row>
<row _id="2553"><Fiscal Year>2024</Fiscal Year><Transaction Date>2023-12-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y59B to 59B/14/5693 per CF 23-1331</Transaction Details><Amount>14533</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31331CF-28DC01</Jrnl Doc ID><Row ID>zkwNgR6svk</Row ID></row>
<row _id="2554"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052267</Jrnl Doc ID><Row ID>zkwNg3vNY3</Row ID></row>
<row _id="2555"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>RENTAL, Special Event (Party) Equipment.Rental Period: One (</Transaction Details><Amount>122.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052267</Jrnl Doc ID><Row ID>zkwNgkH2Wt</Row ID></row>
<row _id="2556"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CBI-CRENSHAW SOUTH WOMEN AND GIRLS INTIATIVE ARTS PROGRAM</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052167</Jrnl Doc ID><Row ID>zkwNgyMBt9</Row ID></row>
<row _id="2557"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>RENTAL, Special Event (Party) Equipment.Rental Period: One (</Transaction Details><Amount>378</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052267</Jrnl Doc ID><Row ID>zkwOQWlYfw</Row ID></row>
<row _id="2558"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY GENERAL OPERATING EXPENSES FOR COMMUNITY EVENTS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052286</Jrnl Doc ID><Row ID>zkxMQ7Q27i</Row ID></row>
<row _id="2559"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DISCOUNT AMT - Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>-6.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052267</Jrnl Doc ID><Row ID>zkxMw3pepq</Row ID></row>
<row _id="2560"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2023 BACKPACK GIVEAWAY 6/1-8/11/23</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052294</Jrnl Doc ID><Row ID>zkxNAww7fn</Row ID></row>
<row _id="2561"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DISCOUNT AMT - RENTAL, Special Event (Party) Equipment.Rental Period: One (</Transaction Details><Amount>-6.13</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052267</Jrnl Doc ID><Row ID>zkxNQbLcUL</Row ID></row>
<row _id="2562"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>FUNDING TO SUPPORT LAPD'S POPP/PAMS PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052285</Jrnl Doc ID><Row ID>zkxNgRimi7</Row ID></row>
<row _id="2563"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>PRINTING OF DISPLAYS AND SIGNAGE</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052283</Jrnl Doc ID><Row ID>zkxOACtHRs</Row ID></row>
<row _id="2564"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-02</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DISCOUNT AMT - RENTAL, Special Event (Party) Equipment.Rental Period: One (</Transaction Details><Amount>-18.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052267</Jrnl Doc ID><Row ID>zkxOAisgR0</Row ID></row>
<row _id="2565"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052865</Jrnl Doc ID><Row ID>zkwNg9cu0w</Row ID></row>
<row _id="2566"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Fence - Sandbags, ITEM #27</Transaction Details><Amount>256</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052865</Jrnl Doc ID><Row ID>zkwNgnK2w6</Row ID></row>
<row _id="2567"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052865</Jrnl Doc ID><Row ID>zkwOAOEDae</Row ID></row>
<row _id="2568"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COST OF PRODUCING ARRIVAL AND VISIT OF LITTLE AMAL EVENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052903</Jrnl Doc ID><Row ID>zkwOQyr5U1</Row ID></row>
<row _id="2569"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Invoice #01-139832</Transaction Details><Amount>1452.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052863</Jrnl Doc ID><Row ID>zkwOQpihAL</Row ID></row>
<row _id="2570"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052865</Jrnl Doc ID><Row ID>zkwOQ8CL2Z</Row ID></row>
<row _id="2571"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Standard Restroom, ITEM #1.1</Transaction Details><Amount>280.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052865</Jrnl Doc ID><Row ID>zkxMQOCdQg</Row ID></row>
<row _id="2572"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Fence - 8x12 T-Stand Panel, ITEM #15</Transaction Details><Amount>647.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052865</Jrnl Doc ID><Row ID>zkxMwFWlf7</Row ID></row>
<row _id="2573"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2 Station Sink, ITEM #6.1</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052865</Jrnl Doc ID><Row ID>zkxNQrLTvH</Row ID></row>
<row _id="2574"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery, ITEM #6.5/#1.5</Transaction Details><Amount>190</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052865</Jrnl Doc ID><Row ID>zkxNg5ByQg</Row ID></row>
<row _id="2575"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2 Station Sink, ITEM #6.1</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052865</Jrnl Doc ID><Row ID>zkxNgNftSK</Row ID></row>
<row _id="2576"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-03</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Fence - 8FT Privacy Screen-(Black) ITEM #2</Transaction Details><Amount>480</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000052865</Jrnl Doc ID><Row ID>zkxNg4qd9X</Row ID></row>
<row _id="2577"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>9</Council District><Fund>58R</Fund><Fund Name>SOUTH PARK OPEN SPACE MAINTENANCE TRUST FUND</Fund Name><Appropriation>140301</Appropriation><Appropriation Unit>BID  GENERAL</Appropriation Unit><Transaction Details>TO ENC TO PAY INV GHP2023-1.  SEE ATTACHED INVOICE REF: CF 16-0036  Ordinance#  1844449</Transaction Details><Amount>208497.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000010528</Jrnl Doc ID><Row ID>zkwNg20Af4</Row ID></row>
<row _id="2578"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>2</Council District><Fund>684</Fund><Fund Name>Council Dist 2 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/684/14/14Y302  to  302/89/5693</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31044CF-14DC01</Jrnl Doc ID><Row ID>zkwNgyhWVG</Row ID></row>
<row _id="2579"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>BENCH CURVED 5' CASABLANCA</Transaction Details><Amount>425</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkwNwziFYm</Row ID></row>
<row _id="2580"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DRAPE 8' WHITE</Transaction Details><Amount>66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkwNwxpvRT</Row ID></row>
<row _id="2581"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 30" RD STAND UP</Transaction Details><Amount>57.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkwNwdSsmn</Row ID></row>
<row _id="2582"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>327.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkwNwzXYsv</Row ID></row>
<row _id="2583"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkwNwFEUHc</Row ID></row>
<row _id="2584"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkwNw17DFy</Row ID></row>
<row _id="2585"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkwOAVeWb3</Row ID></row>
<row _id="2586"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkwOApbvb1</Row ID></row>
<row _id="2587"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>1400</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkwOA89lyM</Row ID></row>
<row _id="2588"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>OTTOMAN CASABLANCA 4' RD</Transaction Details><Amount>212.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkwOATybft</Row ID></row>
<row _id="2589"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMAtujQb</Row ID></row>
<row _id="2590"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CANOPY 10'X10'</Transaction Details><Amount>3081.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMAsucNZ</Row ID></row>
<row _id="2591"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMAFuoI9</Row ID></row>
<row _id="2592"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>1237.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMAs4aiS</Row ID></row>
<row _id="2593"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SIDEWALL 8'X10' WHITE</Transaction Details><Amount>306</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMA4f0Nc</Row ID></row>
<row _id="2594"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>2465</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMATuGuJ</Row ID></row>
<row _id="2595"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 30'X60' WHITE</Transaction Details><Amount>3060</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMAhdMyP</Row ID></row>
<row _id="2596"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>140</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMAiYh3E</Row ID></row>
<row _id="2597"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMAQNeRT</Row ID></row>
<row _id="2598"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMAc5h2E</Row ID></row>
<row _id="2599"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMAi9xuB</Row ID></row>
<row _id="2600"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMAGXrwd</Row ID></row>
<row _id="2601"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR S,AMSONITE WHITE</Transaction Details><Amount>35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMgdXdfl</Row ID></row>
<row _id="2602"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DANCE FLOOR, 3'X4'</Transaction Details><Amount>1200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMgVGqDH</Row ID></row>
<row _id="2603"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>241.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxMgo9FCu</Row ID></row>
<row _id="2604"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLECLOTH, 120" WHITE</Transaction Details><Amount>88.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNAGC6ip</Row ID></row>
<row _id="2605"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNA6bo10</Row ID></row>
<row _id="2606"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNAqy4Gh</Row ID></row>
<row _id="2607"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>2465</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNQ6TRNq</Row ID></row>
<row _id="2608"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>612.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNQMXPYL</Row ID></row>
<row _id="2609"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNQD3Upt</Row ID></row>
<row _id="2610"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>BENCH CURVED 5' CASABLANCA</Transaction Details><Amount>425</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNQpOlja</Row ID></row>
<row _id="2611"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ACRYLIC COFFEE TABLE WHITE</Transaction Details><Amount>110.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNQFWOVc</Row ID></row>
<row _id="2612"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNQSgsc0</Row ID></row>
<row _id="2613"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Invoice #01-142263</Transaction Details><Amount>3132</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNguBhuh</Row ID></row>
<row _id="2614"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNwfaVUQ</Row ID></row>
<row _id="2615"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SOFA 6' CASABLANCA</Transaction Details><Amount>314.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNwfgdx3</Row ID></row>
<row _id="2616"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>378</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxNwwnE3O</Row ID></row>
<row _id="2617"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxOAoVTTx</Row ID></row>
<row _id="2618"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT 3STEP W/RAILS</Transaction Details><Amount>135</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxOAVK5LU</Row ID></row>
<row _id="2619"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxOAHRQpo</Row ID></row>
<row _id="2620"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>441</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxOAu9XiO</Row ID></row>
<row _id="2621"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>GENERATOR 56KW 500AMPSE</Transaction Details><Amount>760</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxOAOz7OZ</Row ID></row>
<row _id="2622"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>REFRIGERATOR COMM. 2 DOOR</Transaction Details><Amount>467.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxOA44Di5</Row ID></row>
<row _id="2623"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053579</Jrnl Doc ID><Row ID>zkxOA1af85</Row ID></row>
<row _id="2624"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-04</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FUNDING FOR ANNUAL BIGGEST BLACK GAY PRIDE CELEBRATION WITHIN CD10 PRIDE MONTH</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000053513</Jrnl Doc ID><Row ID>zkxOQCuDxx</Row ID></row>
<row _id="2625"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>Supp Community educational committee</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054177</Jrnl Doc ID><Row ID>zkwNwm0Vkv</Row ID></row>
<row _id="2626"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY THE EXPENSES ASSOICIATED W/ THE HOUSING AT HOME OPENIGS</Transaction Details><Amount>3020.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054020</Jrnl Doc ID><Row ID>zkxMQR00ty</Row ID></row>
<row _id="2627"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COSTS OF PROGRAMMING AND COMMUNITY SERVICES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054180</Jrnl Doc ID><Row ID>zkxMwP6TX2</Row ID></row>
<row _id="2628"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY THE EXPENSES ASSOICIATED W/ THE HOUSING AT HOME OPENIGS</Transaction Details><Amount>4528.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054020</Jrnl Doc ID><Row ID>zkxMwCH5Si</Row ID></row>
<row _id="2629"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Fund General Operating expenses, marketing materials</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054179</Jrnl Doc ID><Row ID>zkxNAo3fTW</Row ID></row>
<row _id="2630"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>132</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054127</Jrnl Doc ID><Row ID>zkxNAvZxbL</Row ID></row>
<row _id="2631"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>239.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054127</Jrnl Doc ID><Row ID>zkxNAltvoq</Row ID></row>
<row _id="2632"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY THE EXPENSES ASSOICIATED W/ THE HOUSING AT HOME OPENIGS</Transaction Details><Amount>2978.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054020</Jrnl Doc ID><Row ID>zkxNgOHmOe</Row ID></row>
<row _id="2633"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054127</Jrnl Doc ID><Row ID>zkxOAsdGv2</Row ID></row>
<row _id="2634"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 10 X 10 WHITE</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054127</Jrnl Doc ID><Row ID>zkxOAGVbrZ</Row ID></row>
<row _id="2635"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-05</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054127</Jrnl Doc ID><Row ID>zkxOQDPBWr</Row ID></row>
<row _id="2636"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # C-143389-01</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054505</Jrnl Doc ID><Row ID>zkwMQMKDEd</Row ID></row>
<row _id="2637"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>2960</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054698</Jrnl Doc ID><Row ID>zkwMQjCGBX</Row ID></row>
<row _id="2638"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwNwoyhhs</Row ID></row>
<row _id="2639"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwNwh1ha4</Row ID></row>
<row _id="2640"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwNwv6YyS</Row ID></row>
<row _id="2641"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>504</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwOAQYCdj</Row ID></row>
<row _id="2642"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>183.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwOAqBhxR</Row ID></row>
<row _id="2643"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwOARBzdq</Row ID></row>
<row _id="2644"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1848.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwOAi3fVr</Row ID></row>
<row _id="2645"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-LACGC-01</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057216</Jrnl Doc ID><Row ID>zkwMQg1qUc</Row ID></row>
<row _id="2646"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwOA3c06w</Row ID></row>
<row _id="2647"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>2341.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwOAtoYip</Row ID></row>
<row _id="2648"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X20' WHITE</Transaction Details><Amount>187</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwOAOJhIT</Row ID></row>
<row _id="2649"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X20' BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkwOQ32xBV</Row ID></row>
<row _id="2650"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMAgt6gG</Row ID></row>
<row _id="2651"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMAx42Ol</Row ID></row>
<row _id="2652"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMAySNWO</Row ID></row>
<row _id="2653"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMAeOL4y</Row ID></row>
<row _id="2654"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMAdvdSk</Row ID></row>
<row _id="2655"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMA64tgD</Row ID></row>
<row _id="2656"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>756</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMAmQLnw</Row ID></row>
<row _id="2657"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SAFETY RAILING 4'X4'</Transaction Details><Amount>237.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMAV3WCV</Row ID></row>
<row _id="2658"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>31.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMACv34G</Row ID></row>
<row _id="2659"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAIR UNIT, 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMQQdrvI</Row ID></row>
<row _id="2660"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMQexHMQ</Row ID></row>
<row _id="2661"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMgiIRIP</Row ID></row>
<row _id="2662"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SIDEWALL 8' X10' WHITE</Transaction Details><Amount>255</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMgDkpK0</Row ID></row>
<row _id="2663"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 36' RD. STAND-UP</Transaction Details><Amount>86.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMgoZDrw</Row ID></row>
<row _id="2664"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>453.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxMwTZjHG</Row ID></row>
<row _id="2665"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>742.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNApv5Na</Row ID></row>
<row _id="2666"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNAAo5zh</Row ID></row>
<row _id="2667"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>226.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNAx9p2k</Row ID></row>
<row _id="2668"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNANhZin</Row ID></row>
<row _id="2669"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT 6 STEP W/HAND RAILS</Transaction Details><Amount>247.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNA3m5ir</Row ID></row>
<row _id="2670"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNArPP6C</Row ID></row>
<row _id="2671"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>1485</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNARvKHb</Row ID></row>
<row _id="2672"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350LBS</Transaction Details><Amount>550</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNANwyaT</Row ID></row>
<row _id="2673"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 20'X30' WHITE</Transaction Details><Amount>552.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNQTZxng</Row ID></row>
<row _id="2674"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNQhE0XH</Row ID></row>
<row _id="2675"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1848.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNQI5h0U</Row ID></row>
<row _id="2676"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNQyRNIX</Row ID></row>
<row _id="2677"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SIDEWALL 8'X10' WHITE</Transaction Details><Amount>102</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNQ5HVot</Row ID></row>
<row _id="2678"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>133</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNghKYnZ</Row ID></row>
<row _id="2679"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNgMteo4</Row ID></row>
<row _id="2680"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNgVQC21</Row ID></row>
<row _id="2681"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10'</Transaction Details><Amount>3697.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNwTwqhu</Row ID></row>
<row _id="2682"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>131.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNwnAUg7</Row ID></row>
<row _id="2683"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNw0zumE</Row ID></row>
<row _id="2684"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNwtcDfG</Row ID></row>
<row _id="2685"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNwNtGHT</Row ID></row>
<row _id="2686"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxNwjkAFX</Row ID></row>
<row _id="2687"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>132</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOAcb553</Row ID></row>
<row _id="2688"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE DECK BILL-JAX 4'X4'</Transaction Details><Amount>445.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOAbodxf</Row ID></row>
<row _id="2689"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 40'X40' WHITE</Transaction Details><Amount>1360</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOAFUOA5</Row ID></row>
<row _id="2690"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT. 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOQtX12V</Row ID></row>
<row _id="2691"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOQAn0nS</Row ID></row>
<row _id="2692"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>218.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOQ7qIvu</Row ID></row>
<row _id="2693"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOQhIG8L</Row ID></row>
<row _id="2694"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOQbv6lG</Row ID></row>
<row _id="2695"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOQdV2lv</Row ID></row>
<row _id="2696"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>616.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOQc0LSS</Row ID></row>
<row _id="2697"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000054669</Jrnl Doc ID><Row ID>zkxOQeos6y</Row ID></row>
<row _id="2698"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 72" RD</Transaction Details><Amount>297</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkwNg9F5Si</Row ID></row>
<row _id="2699"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE SECK BIL-JAX 4'X4'</Transaction Details><Amount>1188</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxMARUelO</Row ID></row>
<row _id="2700"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X2' BLACK</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxMAtiGCH</Row ID></row>
<row _id="2701"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxMAO0rQ0</Row ID></row>
<row _id="2702"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DEFRAY EVENT PRODUCTION COST OF JUNETEENTH CD15 COMM CELEBRATIONS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055252</Jrnl Doc ID><Row ID>zkxMgvZa4r</Row ID></row>
<row _id="2703"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY/PICK UP</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxMgDFhZB</Row ID></row>
<row _id="2704"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAIR UNIT, 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxMgZkg9j</Row ID></row>
<row _id="2705"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxMgD7tg4</Row ID></row>
<row _id="2706"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X2' BLACK</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxMwMqHOJ</Row ID></row>
<row _id="2707"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY/PICK UP</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxMwb4yoc</Row ID></row>
<row _id="2708"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAIR UNIT, 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxMwwNLSI</Row ID></row>
<row _id="2709"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxNQw2lIZ</Row ID></row>
<row _id="2710"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>990</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxNwPGioq</Row ID></row>
<row _id="2711"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMONITE WHITE</Transaction Details><Amount>35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055202</Jrnl Doc ID><Row ID>zkxOAV6bTg</Row ID></row>
<row _id="2712"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>4530.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkwMQgmtb7</Row ID></row>
<row _id="2713"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkwNgaVG24</Row ID></row>
<row _id="2714"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>PORTABLE GENERATOR 7500 WAP2</Transaction Details><Amount>240</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkwNgDcAZ5</Row ID></row>
<row _id="2715"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>441</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkwNwZ8Hvq</Row ID></row>
<row _id="2716"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>218.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkwNw6OT1f</Row ID></row>
<row _id="2717"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>31.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkwOQbhMC1</Row ID></row>
<row _id="2718"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkwOQRf25u</Row ID></row>
<row _id="2719"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>113.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxMQGIGUn</Row ID></row>
<row _id="2720"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>75.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxMQB5MiO</Row ID></row>
<row _id="2721"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>525</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxMgLX8Bq</Row ID></row>
<row _id="2722"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxMg83NgJ</Row ID></row>
<row _id="2723"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SIDEWALL 8' X10' WHITE</Transaction Details><Amount>136</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxMwWUQl6</Row ID></row>
<row _id="2724"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>UMBRELLA, 9' MARKET TUSCAN</Transaction Details><Amount>61.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxMwxuq8h</Row ID></row>
<row _id="2725"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>52.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxMw9PUGE</Row ID></row>
<row _id="2726"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxMwz7Hfb</Row ID></row>
<row _id="2727"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>122.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxMwZMnqR</Row ID></row>
<row _id="2728"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 20' X20' WHITE</Transaction Details><Amount>382.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxNQd6oXg</Row ID></row>
<row _id="2729"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>CANOPY 10 X 10 WHITE</Transaction Details><Amount>616.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxNgdURqz</Row ID></row>
<row _id="2730"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxNgZWfxo</Row ID></row>
<row _id="2731"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxNgBU6uv</Row ID></row>
<row _id="2732"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10' X10' WHITE</Transaction Details><Amount>246.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxNgjqk5X</Row ID></row>
<row _id="2733"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>441</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxNgfTWlZ</Row ID></row>
<row _id="2734"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxNwP06MP</Row ID></row>
<row _id="2735"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxOAWB4Uq</Row ID></row>
<row _id="2736"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxOAOkZo2</Row ID></row>
<row _id="2737"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>75.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxOAJjPcs</Row ID></row>
<row _id="2738"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-10</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>630</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000055817</Jrnl Doc ID><Row ID>zkxOAFj5GP</Row ID></row>
<row _id="2739"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2 / CD 01</Transaction Details><Amount>3060</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056128</Jrnl Doc ID><Row ID>zkwMQkblky</Row ID></row>
<row _id="2740"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 3 / CD 01</Transaction Details><Amount>2470</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056128</Jrnl Doc ID><Row ID>zkwMQdAQBP</Row ID></row>
<row _id="2741"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 4 / CD 01</Transaction Details><Amount>2565</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056128</Jrnl Doc ID><Row ID>zkwMQIq5vm</Row ID></row>
<row _id="2742"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-11</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>36354</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056315</Jrnl Doc ID><Row ID>zkwMQsXzHh</Row ID></row>
<row _id="2743"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-11</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 27-7069-8518 / CD 10</Transaction Details><Amount>83245.51</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056242</Jrnl Doc ID><Row ID>zkwMQDvgIj</Row ID></row>
<row _id="2744"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-11</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Invoice #01-140187</Transaction Details><Amount>1051.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056324</Jrnl Doc ID><Row ID>zkxOASXZ5M</Row ID></row>
<row _id="2745"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-11</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Invoice #01-140596</Transaction Details><Amount>2031.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056324</Jrnl Doc ID><Row ID>zkxOQYV73a</Row ID></row>
<row _id="2746"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-11</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Invoice #01-141622</Transaction Details><Amount>1694.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056324</Jrnl Doc ID><Row ID>zkxOQbg2Cj</Row ID></row>
<row _id="2747"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1057</Transaction Details><Amount>12000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056635</Jrnl Doc ID><Row ID>zkwMQ3g0zS</Row ID></row>
<row _id="2748"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>45442.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056716</Jrnl Doc ID><Row ID>zkwMQs0ZDV</Row ID></row>
<row _id="2749"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>900</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056682</Jrnl Doc ID><Row ID>zkwMQD2KKE</Row ID></row>
<row _id="2750"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>7507.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkwMQWJIai</Row ID></row>
<row _id="2751"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkwNguIZB0</Row ID></row>
<row _id="2752"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkwNgjXV1p</Row ID></row>
<row _id="2753"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @10AM-11AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkwNgKjJoA</Row ID></row>
<row _id="2754"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkwOAMyfwU</Row ID></row>
<row _id="2755"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkwOA4l4Eg</Row ID></row>
<row _id="2756"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkwOAI8auW</Row ID></row>
<row _id="2757"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>164.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkwOA8B4JP</Row ID></row>
<row _id="2758"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkwOAKpMjJ</Row ID></row>
<row _id="2759"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1994</Transaction Details><Amount>11457.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057257</Jrnl Doc ID><Row ID>zkwMQJk8Kw</Row ID></row>
<row _id="2760"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>350.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkwOAvWFAg</Row ID></row>
<row _id="2761"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Deluxe Restroom</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMAXyT6I</Row ID></row>
<row _id="2762"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMAIpQIr</Row ID></row>
<row _id="2763"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>50</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMA5zfyw</Row ID></row>
<row _id="2764"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMAWiCGY</Row ID></row>
<row _id="2765"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMAdeTnb</Row ID></row>
<row _id="2766"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMALg9FQ</Row ID></row>
<row _id="2767"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMANRu4V</Row ID></row>
<row _id="2768"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMgIi6ny</Row ID></row>
<row _id="2769"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMgFUTLh</Row ID></row>
<row _id="2770"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>380</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMgqhLvW</Row ID></row>
<row _id="2771"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINKS</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMgElQma</Row ID></row>
<row _id="2772"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>280.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMguqQA3</Row ID></row>
<row _id="2773"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMgkxtMY</Row ID></row>
<row _id="2774"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMgazBTX</Row ID></row>
<row _id="2775"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMw3xjlT</Row ID></row>
<row _id="2776"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMwToIfd</Row ID></row>
<row _id="2777"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>228</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxMwqgYAx</Row ID></row>
<row _id="2778"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNQ4X48o</Row ID></row>
<row _id="2779"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNQgdNpP</Row ID></row>
<row _id="2780"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNQBvS8h</Row ID></row>
<row _id="2781"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>377.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNQBM0BY</Row ID></row>
<row _id="2782"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNQxkFxf</Row ID></row>
<row _id="2783"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNQUwqYu</Row ID></row>
<row _id="2784"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNQIfXlU</Row ID></row>
<row _id="2785"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @10AM-11AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNwo65Zx</Row ID></row>
<row _id="2786"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>MISCELLANEOUS LABOR</Transaction Details><Amount>912</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNwqi8VV</Row ID></row>
<row _id="2787"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STANDARD RESTROOMS</Transaction Details><Amount>832.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNwRQzK1</Row ID></row>
<row _id="2788"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNwbrber</Row ID></row>
<row _id="2789"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxNwXAhDH</Row ID></row>
<row _id="2790"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>226.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxOAUQmbm</Row ID></row>
<row _id="2791"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxOAiT7vY</Row ID></row>
<row _id="2792"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxOAC6Xlt</Row ID></row>
<row _id="2793"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxOACjhmc</Row ID></row>
<row _id="2794"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-12</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2400-0159 USS INV 114-13662450</Transaction Details><Amount>4302.89</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000056722</Jrnl Doc ID><Row ID>zkxOQeqIo4</Row ID></row>
<row _id="2795"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-136002 LAPD HIRING EXPO 10/8/22</Transaction Details><Amount>6902.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkwNwZXlci</Row ID></row>
<row _id="2796"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-136497 CAR SHOW LAPD 10/22/22</Transaction Details><Amount>201.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkwOAt1YM6</Row ID></row>
<row _id="2797"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-118576 STUDIO CITY REC CENTER NATIONAL NIGHT OUT 8/6/19</Transaction Details><Amount>141.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkwOAI15xu</Row ID></row>
<row _id="2798"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkwOABuBPA</Row ID></row>
<row _id="2799"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkwOALCRtN</Row ID></row>
<row _id="2800"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkwOA6hx40</Row ID></row>
<row _id="2801"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-122367 LAPD &amp; LAFD FUNDRAISER 3/12/20</Transaction Details><Amount>156.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkwOQfHQFg</Row ID></row>
<row _id="2802"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-131437 NOHO METRO STATION POP UP VACCINE CLINIC 2/26/22</Transaction Details><Amount>613.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkwOQ6ythU</Row ID></row>
<row _id="2803"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxMAQlXkr</Row ID></row>
<row _id="2804"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-134218 LANKERSHIM ARTS CENTER OPEN HOUSE 6/24/22</Transaction Details><Amount>73.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxMQSRubg</Row ID></row>
<row _id="2805"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-137510 LIGHT UP THE CALLEY VILLAGE 12/8/22</Transaction Details><Amount>190.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxMQewNye</Row ID></row>
<row _id="2806"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-119517 NEIGHBORHOOD BLOCK PARTY 10/5/19</Transaction Details><Amount>73.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxMQKwC3G</Row ID></row>
<row _id="2807"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>41.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxMgWxP0p</Row ID></row>
<row _id="2808"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY &amp; PICKUP</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxMgFcVpB</Row ID></row>
<row _id="2809"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxMgZbYIV</Row ID></row>
<row _id="2810"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>302.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxMgQCgUx</Row ID></row>
<row _id="2811"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>490.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxMga1Ok7</Row ID></row>
<row _id="2812"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-134841 NATIONAL NIGHT OUT VALLEY VILLAGE 8/2/22</Transaction Details><Amount>293.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxMwCFtiL</Row ID></row>
<row _id="2813"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-120288 STUDIO CITY CLEAN UP 11/11/19</Transaction Details><Amount>31.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxMwrHbAv</Row ID></row>
<row _id="2814"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-131787 NOHO METRO STATION POP UP VACCINE CLINIC 3/19/22</Transaction Details><Amount>648</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxMwTqEYJ</Row ID></row>
<row _id="2815"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxMw41MIy</Row ID></row>
<row _id="2816"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>494</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxMwh13YP</Row ID></row>
<row _id="2817"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxMwA4GNf</Row ID></row>
<row _id="2818"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-122367 LAPD &amp; LAFD FUNDRAISER 3/12/20</Transaction Details><Amount>156.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxNQ6sPps</Row ID></row>
<row _id="2819"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-119282 UNIVERSAL CHAMBER EVENT 2019 9/19/19</Transaction Details><Amount>143.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxNQF3bYY</Row ID></row>
<row _id="2820"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-118577 VALLEY VILLAGE PARK 8/16/19</Transaction Details><Amount>86.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxNQ9HBYU</Row ID></row>
<row _id="2821"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-132653 NOHO DAY 5/1/22</Transaction Details><Amount>277.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxNQnuY1e</Row ID></row>
<row _id="2822"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-133779 ACTIVITY FAIR 6/11/22</Transaction Details><Amount>120.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxNQhp8YY</Row ID></row>
<row _id="2823"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-130892 NOHO METRO STATION POP UP VACCINE CLINIC 1/15/22</Transaction Details><Amount>625</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxNQ1dwBF</Row ID></row>
<row _id="2824"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxNQXGc5O</Row ID></row>
<row _id="2825"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-136260 BLACK PARTY NORTH HOLLYWOOD 10/13/22</Transaction Details><Amount>558.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxNgI7rUi</Row ID></row>
<row _id="2826"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxNwgUWuN</Row ID></row>
<row _id="2827"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxNw5UZpG</Row ID></row>
<row _id="2828"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-131065 NOHO METRO STATION POP UP VACCINE CLINIC 2/5/22</Transaction Details><Amount>362.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxOAgMn9Z</Row ID></row>
<row _id="2829"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-135594 JOB FAIR VALLEY GLEN 9/21/22</Transaction Details><Amount>3027.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxOAOm1xM</Row ID></row>
<row _id="2830"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057360</Jrnl Doc ID><Row ID>zkxOA7mDhv</Row ID></row>
<row _id="2831"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-135830 UACC PICNIC 9/24/22</Transaction Details><Amount>684.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxOQaNMmg</Row ID></row>
<row _id="2832"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-136498 CAR SHOW LAPD 10/22/22</Transaction Details><Amount>1826.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxOQGM4Bq</Row ID></row>
<row _id="2833"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-122367 LAPD &amp; LAFD FUNDRAISER 3/12/20</Transaction Details><Amount>156.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxOQUTCJw</Row ID></row>
<row _id="2834"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-120311 COMMUNITY MEETING VALLEY GLEN 11/7/19</Transaction Details><Amount>54.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057356</Jrnl Doc ID><Row ID>zkxOQgtn5a</Row ID></row>
<row _id="2835"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 3358</Transaction Details><Amount>16500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057867</Jrnl Doc ID><Row ID>zkwMQcBN0Q</Row ID></row>
<row _id="2836"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-101EF-01</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057727</Jrnl Doc ID><Row ID>zkwMQ88mTs</Row ID></row>
<row _id="2837"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>DEFRAY GENERAL OPERATING EXPENSES</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058018</Jrnl Doc ID><Row ID>zkwNwqcOyX</Row ID></row>
<row _id="2838"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY COST OF RUNNER'S T-SHIRTS</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058011</Jrnl Doc ID><Row ID>zkwNw9aUMs</Row ID></row>
<row _id="2839"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY COST REFRESHMENTS FOR TRAININGS AND OUTREACH PROGRAMS</Transaction Details><Amount>700</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058008</Jrnl Doc ID><Row ID>zkwNwAUjbF</Row ID></row>
<row _id="2840"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY THE COST OF SUPPLIES FOR THE GREEN RANGER PROGRAM</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058019</Jrnl Doc ID><Row ID>zkxNAxft1p</Row ID></row>
<row _id="2841"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>PROVIDE BIKE SAFETY CLASS W/ LEAGUE CYCLING INSTRUCTORS</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058016</Jrnl Doc ID><Row ID>zkxNglol8i</Row ID></row>
<row _id="2842"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DTLA FILM ON DOMESTIC VIOLENCE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000057868</Jrnl Doc ID><Row ID>zkxNgomwg1</Row ID></row>
<row _id="2843"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>Fund cost of toys for kids</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058007</Jrnl Doc ID><Row ID>zkxNwaMUb1</Row ID></row>
<row _id="2844"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DEFRAY COST OF HARBOR CITY 4TH ANNUAL TURKEY GIVEAWAY</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058034</Jrnl Doc ID><Row ID>zkxOA0SIdG</Row ID></row>
<row _id="2845"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COSTS OF RENTALS FOR THE EVENT</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000011500</Jrnl Doc ID><Row ID>zkxOQn3FRn</Row ID></row>
<row _id="2846"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-17</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FUNDING TO OFF SET CD10 COMMUNITY EVENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058013</Jrnl Doc ID><Row ID>zkxOQ8qeKs</Row ID></row>
<row _id="2847"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-18</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-KYACCI-01</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058308</Jrnl Doc ID><Row ID>zkwMQKFAZM</Row ID></row>
<row _id="2848"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-18</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2002</Transaction Details><Amount>2412.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058444</Jrnl Doc ID><Row ID>zkwMQhoBdC</Row ID></row>
<row _id="2849"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-18</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12-FAH MONTH CELEBRATION</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058576</Jrnl Doc ID><Row ID>zkxMQjEsDJ</Row ID></row>
<row _id="2850"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-18</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>SUPPORTING BEAUTIFICATION OF SKID ROW</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000058448</Jrnl Doc ID><Row ID>zkxOQOGF3H</Row ID></row>
<row _id="2851"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>16260.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059457</Jrnl Doc ID><Row ID>zkwMQb5qP3</Row ID></row>
<row _id="2852"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TRANSIT CABINET ELECTRIC</Transaction Details><Amount>161</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkwNgcDpMZ</Row ID></row>
<row _id="2853"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkwNgNr1Fu</Row ID></row>
<row _id="2854"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>181.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkwNgswxir</Row ID></row>
<row _id="2855"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>HAMMERED DINNER KNIFE</Transaction Details><Amount>839.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkwOAqumUB</Row ID></row>
<row _id="2856"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>NAPKIN, WHITE</Transaction Details><Amount>143</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkwOACJagO</Row ID></row>
<row _id="2857"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLECLOTH, 120" WHITE</Transaction Details><Amount>256.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkxMwViRAh</Row ID></row>
<row _id="2858"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>BEVERAGE CAMBRO HOT/COLD</Transaction Details><Amount>1530</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkxNQv1dGU</Row ID></row>
<row _id="2859"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CANOPY 10X10 WHITE</Transaction Details><Amount>369.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkxNQwTsRY</Row ID></row>
<row _id="2860"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>BREAD BASKET OVAL, SILVER</Transaction Details><Amount>82.94</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkxNw7aPQ6</Row ID></row>
<row _id="2861"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>EMBASSY GOBLET 11.05OZ</Transaction Details><Amount>210.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkxNwMjD5B</Row ID></row>
<row _id="2862"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CANOPY 10X20 WHITE</Transaction Details><Amount>561</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkxNwIEQX8</Row ID></row>
<row _id="2863"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DINNER PL OXFORD GRACIA</Transaction Details><Amount>696.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkxOAaG5Xf</Row ID></row>
<row _id="2864"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>GENERATOR 56KW 500AMPSE</Transaction Details><Amount>760</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkxOAkO77S</Row ID></row>
<row _id="2865"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>840</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkxOAk824k</Row ID></row>
<row _id="2866"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059463</Jrnl Doc ID><Row ID>zkxOAdHNiH</Row ID></row>
<row _id="2867"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-23</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-LC-01</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000059920</Jrnl Doc ID><Row ID>zkwMQ6oHcL</Row ID></row>
<row _id="2868"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-23</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/33 per CF 21-1394-S1</Transaction Details><Amount>40000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>11394CFS1-28DC01</Jrnl Doc ID><Row ID>zkwNgPPRiE</Row ID></row>
<row _id="2869"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-23</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/56 per CF 23-1260</Transaction Details><Amount>79344</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31260CF-28DC01</Jrnl Doc ID><Row ID>zkwNgUUO9t</Row ID></row>
<row _id="2870"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-24</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/70 per CF 23-0600-S110 - Attach 5 pg 2 of 5</Transaction Details><Amount>30000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS110-28DC04</Jrnl Doc ID><Row ID>zkwNgUqAvS</Row ID></row>
<row _id="2871"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-24</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COST OF PRODUCING THE EVENT</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000060584</Jrnl Doc ID><Row ID>zkwOQ3ZgRw</Row ID></row>
<row _id="2872"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-24</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>981</Appropriation><Appropriation Unit>CD 8 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY EXPENSES DIRECTLY RELATED SENDING OUT TWO SEPARATE MAILERS TO APPROX. 70,000 CONSTITUENT CD8</Transaction Details><Amount>112206</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000060337</Jrnl Doc ID><Row ID>zkxNg1tvMX</Row ID></row>
<row _id="2873"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # C-139123-05 / C-139123</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000012264</Jrnl Doc ID><Row ID>zkwMQv5fHt</Row ID></row>
<row _id="2874"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkwNwbDA4B</Row ID></row>
<row _id="2875"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkwNwrj7N9</Row ID></row>
<row _id="2876"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkwNwvKkx2</Row ID></row>
<row _id="2877"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkwOQtu62N</Row ID></row>
<row _id="2878"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkwOQ05QAT</Row ID></row>
<row _id="2879"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkwOQrVv67</Row ID></row>
<row _id="2880"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Monthly rental, toilet, portable, chemical, polyethylene or</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkwOQa30qn</Row ID></row>
<row _id="2881"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Standard Restroom</Transaction Details><Amount>350.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061024</Jrnl Doc ID><Row ID>zkxMQ7OriR</Row ID></row>
<row _id="2882"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061024</Jrnl Doc ID><Row ID>zkxMQZQ2NM</Row ID></row>
<row _id="2883"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkxMQxIyMW</Row ID></row>
<row _id="2884"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkxMQPobQf</Row ID></row>
<row _id="2885"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkxMwV7G4b</Row ID></row>
<row _id="2886"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery 10AM / Pickup 10AM</Transaction Details><Amount>304</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061024</Jrnl Doc ID><Row ID>zkxMwaf2zg</Row ID></row>
<row _id="2887"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061024</Jrnl Doc ID><Row ID>zkxMwcqAXN</Row ID></row>
<row _id="2888"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkxNAi48vW</Row ID></row>
<row _id="2889"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkxNARUvmZ</Row ID></row>
<row _id="2890"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>2 Station Sink</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061024</Jrnl Doc ID><Row ID>zkxNAh8aDo</Row ID></row>
<row _id="2891"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061024</Jrnl Doc ID><Row ID>zkxNg21vXT</Row ID></row>
<row _id="2892"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DELIVERY @ 9AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061024</Jrnl Doc ID><Row ID>zkxNgukqIT</Row ID></row>
<row _id="2893"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkxNwt4qLJ</Row ID></row>
<row _id="2894"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>191.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkxNw42CYr</Row ID></row>
<row _id="2895"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061045</Jrnl Doc ID><Row ID>zkxOQIA1gB</Row ID></row>
<row _id="2896"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-25</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>ADA Wheelchair Accessible</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061024</Jrnl Doc ID><Row ID>zkxOQ007ff</Row ID></row>
<row _id="2897"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>Transfer from 53P/28 to 556/50/5693</Transaction Details><Amount>150000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31438CF-28DC01</Jrnl Doc ID><Row ID>zkwMQ6mwYu</Row ID></row>
<row _id="2898"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y174 to100/74/5693  CF 21-0689-S4</Transaction Details><Amount>120000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>10689CFS4-28DC01</Jrnl Doc ID><Row ID>zkwNgme4sX</Row ID></row>
<row _id="2899"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 840/94 per CF 23-1388</Transaction Details><Amount>190000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31388CF-28DC01</Jrnl Doc ID><Row ID>zkwNgDeZLz</Row ID></row>
<row _id="2900"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>CFT: 53P/28 to 100/84   per CF 23-1388</Transaction Details><Amount>37760</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31388CF-28DC02</Jrnl Doc ID><Row ID>zkwNgEPpvl</Row ID></row>
<row _id="2901"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y140 to 100/40/5693  CF 23-1430</Transaction Details><Amount>38719</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31430CF-28DC01</Jrnl Doc ID><Row ID>zkwNgLhz5l</Row ID></row>
<row _id="2902"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>To assist w/ operation costs of fresh produce, meals, and turkey distrubution</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061499</Jrnl Doc ID><Row ID>zkwNwLa08i</Row ID></row>
<row _id="2903"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COSTS OF PROGRAMMING AND HOSTING WORKSHOPS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061502</Jrnl Doc ID><Row ID>zkwNwxMTV3</Row ID></row>
<row _id="2904"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY COSTS FOR THE TREE LIGHTING INSTALLATION AT 4044 EAGLE ROCK BLVD</Transaction Details><Amount>1989.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061482</Jrnl Doc ID><Row ID>zkxMAgc1yz</Row ID></row>
<row _id="2905"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TENT BASE CEMENT 350LBS</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061432</Jrnl Doc ID><Row ID>zkxMQ94G5i</Row ID></row>
<row _id="2906"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061432</Jrnl Doc ID><Row ID>zkxMQnPNro</Row ID></row>
<row _id="2907"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>:2023 DIA DE LOS MUERTOS EVENT AT CULEBRA ART.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061478</Jrnl Doc ID><Row ID>zkxMgp7uXx</Row ID></row>
<row _id="2908"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>"INCREASE THE PEACE" COMM EVENT &amp; LINCOLN HEIGHTS TUTORIAL PROGRAM FOR BACK TO SCHOOL EVENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061368</Jrnl Doc ID><Row ID>zkxNAtLwsf</Row ID></row>
<row _id="2909"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO ASSIST WITH THE COST OF CHICKENS FOR THE COMMUNITY FOOD DISTRIBUTION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061468</Jrnl Doc ID><Row ID>zkxNQQAH8j</Row ID></row>
<row _id="2910"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>PROVIDE MEDICAL SERVICES FOR CD10 DIA DE LOS MUERTOS</Transaction Details><Amount>892.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061483</Jrnl Doc ID><Row ID>zkxNgfumHH</Row ID></row>
<row _id="2911"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>PICKUP/DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061432</Jrnl Doc ID><Row ID>zkxNgn8sS8</Row ID></row>
<row _id="2912"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>360.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061432</Jrnl Doc ID><Row ID>zkxNgKLoDB</Row ID></row>
<row _id="2913"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>59.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061432</Jrnl Doc ID><Row ID>zkxNg66282</Row ID></row>
<row _id="2914"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SNACKS PRESENTED AT FILM SCREENING OPENT TO THE PUBLIC</Transaction Details><Amount>790</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061503</Jrnl Doc ID><Row ID>zkxNw5FNHf</Row ID></row>
<row _id="2915"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO ASSIST WITH TURKEY PURCHASE FOR FOOD DISTRIBUTION AT PICO UNION PROJECT FAITHSGIVING</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061494</Jrnl Doc ID><Row ID>zkxNwAq4s5</Row ID></row>
<row _id="2916"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COST FOR COMMUNITY GATHERING FOR A REPORT LAUNCH THAT THE COMMUNITY MEMBERS ARE INVITED TOO.</Transaction Details><Amount>3050</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061467</Jrnl Doc ID><Row ID>zkxOQGaP3I</Row ID></row>
<row _id="2917"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-26</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>57.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000061432</Jrnl Doc ID><Row ID>zkxOQXuFU7</Row ID></row>
<row _id="2918"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-29</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SMG-01</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062160</Jrnl Doc ID><Row ID>zkwMQRF1QJ</Row ID></row>
<row _id="2919"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-29</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-BSP-01</Transaction Details><Amount>400</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062164</Jrnl Doc ID><Row ID>zkwMQuDwUC</Row ID></row>
<row _id="2920"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-29</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-YMCAOMLA-01</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062155</Jrnl Doc ID><Row ID>zkwMQLwdRa</Row ID></row>
<row _id="2921"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-29</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>31809.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062267</Jrnl Doc ID><Row ID>zkwMQuJz8p</Row ID></row>
<row _id="2922"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-29</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/53P/28/28Y302 to 302/89/5693</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31439CF-28DC01</Jrnl Doc ID><Row ID>zkwNgLcxkd</Row ID></row>
<row _id="2923"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #: 24-NHMC-01</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062662</Jrnl Doc ID><Row ID>zkwMQDgbLe</Row ID></row>
<row _id="2924"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-EANO-01</Transaction Details><Amount>65000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062643</Jrnl Doc ID><Row ID>zkwMQclSIo</Row ID></row>
<row _id="2925"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>ADA Wheelchair Accessible</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062768</Jrnl Doc ID><Row ID>zkwNwzmst1</Row ID></row>
<row _id="2926"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery</Transaction Details><Amount>38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062768</Jrnl Doc ID><Row ID>zkwNw0J5WD</Row ID></row>
<row _id="2927"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062768</Jrnl Doc ID><Row ID>zkwOAwvPfm</Row ID></row>
<row _id="2928"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>2 Station Sink</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062768</Jrnl Doc ID><Row ID>zkxMQPMavm</Row ID></row>
<row _id="2929"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Standard Restroom</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062768</Jrnl Doc ID><Row ID>zkxMwSmPc5</Row ID></row>
<row _id="2930"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062768</Jrnl Doc ID><Row ID>zkxMwO2EEu</Row ID></row>
<row _id="2931"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062768</Jrnl Doc ID><Row ID>zkxNwHwypj</Row ID></row>
<row _id="2932"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery</Transaction Details><Amount>38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062768</Jrnl Doc ID><Row ID>zkxNwGRN18</Row ID></row>
<row _id="2933"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062768</Jrnl Doc ID><Row ID>zkxOAkpY4B</Row ID></row>
<row _id="2934"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COSTS OF PURCHASING FOOD, EQUIPMENT INSTALLATION, ART AND CRAFTS, AND PROGRAMMNG</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000012559</Jrnl Doc ID><Row ID>zkxOQAtsR2</Row ID></row>
<row _id="2935"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-30</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>DEFRAY COST FOR TRAINING</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000062818</Jrnl Doc ID><Row ID>zkxOQUaAK8</Row ID></row>
<row _id="2936"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-31</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DAVID FLORES WILL BE PICKING UP THE CHECK WITH THIS Number:  213-473-7001</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000063099</Jrnl Doc ID><Row ID>zkxNALl15N</Row ID></row>
<row _id="2937"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-01-31</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0050 CD10: BUREAU OF STREET SERVICES CD10 JUNETEENTH EVENT 6/17/22</Transaction Details><Amount>15153.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080050</Jrnl Doc ID><Row ID>zkxNwwDY21</Row ID></row>
<row _id="2938"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-01</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-FACOCOGLA-01</Transaction Details><Amount>492.89</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000063873</Jrnl Doc ID><Row ID>zkwMQ50hgg</Row ID></row>
<row _id="2939"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-01</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-POFWR-01</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000063879</Jrnl Doc ID><Row ID>zkwMQh3Nlh</Row ID></row>
<row _id="2940"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-01</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-LFIA-01 / CD 4</Transaction Details><Amount>450.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000063880</Jrnl Doc ID><Row ID>zkwMQPdWq0</Row ID></row>
<row _id="2941"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-01</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-HCFUU-01</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000063901</Jrnl Doc ID><Row ID>zkwMQTdoIa</Row ID></row>
<row _id="2942"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-01</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #  24-BSI-01</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000063823</Jrnl Doc ID><Row ID>zkwMQsNFsG</Row ID></row>
<row _id="2943"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-02</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: carleen.gonzalez@lacity.org / CD7 / C-144073</Transaction Details><Amount>46271.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000064246</Jrnl Doc ID><Row ID>zkwMQ8cgbv</Row ID></row>
<row _id="2944"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-02</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SBSRC-01</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000064350</Jrnl Doc ID><Row ID>zkwMQk9m6v</Row ID></row>
<row _id="2945"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-05</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2407-0023 CD8: BSS CD8 INDIGENOUS CULTURAL EVENT 9/4/2022  INV#: 20221440-2022_Inv_02</Transaction Details><Amount>-258.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070023Z</Jrnl Doc ID><Row ID>zkwOQSoVYP</Row ID></row>
<row _id="2946"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-05</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2407-0023 CD8: BSS CD8 INDIGENOUS CULTURAL EVENT 9/4/2022 INV#: 20221440-2022_Inv_02</Transaction Details><Amount>516.96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070023Z</Jrnl Doc ID><Row ID>zkxMQyNs2c</Row ID></row>
<row _id="2947"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SELAH-02 / CD 4</Transaction Details><Amount>2850</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065472</Jrnl Doc ID><Row ID>zkwMQ0LdEm</Row ID></row>
<row _id="2948"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108973 / CD 14  / C-141550</Transaction Details><Amount>23.55</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065475</Jrnl Doc ID><Row ID>zkwMQJBsuR</Row ID></row>
<row _id="2949"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109016 / CD 14  / C-141550</Transaction Details><Amount>452.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065475</Jrnl Doc ID><Row ID>zkwMQ8LiOJ</Row ID></row>
<row _id="2950"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109018 / CD 14  / C-141550</Transaction Details><Amount>211.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065475</Jrnl Doc ID><Row ID>zkwMQLHvW7</Row ID></row>
<row _id="2951"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109111/ CD 14  / C-141550</Transaction Details><Amount>361.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065475</Jrnl Doc ID><Row ID>zkwMQrgg2p</Row ID></row>
<row _id="2952"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109112/ CD 14  / C-141550</Transaction Details><Amount>330.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065475</Jrnl Doc ID><Row ID>zkwMQAOTdA</Row ID></row>
<row _id="2953"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109113/ CD 14  / C-141550</Transaction Details><Amount>5198.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065475</Jrnl Doc ID><Row ID>zkwMQu2pvL</Row ID></row>
<row _id="2954"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109114/ CD 14  / C-141550</Transaction Details><Amount>693.45</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065475</Jrnl Doc ID><Row ID>zkwMQ6nPZG</Row ID></row>
<row _id="2955"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109115/ CD 14  / C-141550</Transaction Details><Amount>361.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065475</Jrnl Doc ID><Row ID>zkwMQspowZ</Row ID></row>
<row _id="2956"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020107440 / CD 14  / C-141550</Transaction Details><Amount>647.09</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065476</Jrnl Doc ID><Row ID>zkwMghTse2</Row ID></row>
<row _id="2957"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020107441 / CD 14  / C-141550</Transaction Details><Amount>823.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065476</Jrnl Doc ID><Row ID>zkwMgZlj6U</Row ID></row>
<row _id="2958"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020107961 / CD 14  / C-141550</Transaction Details><Amount>3033.59</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065476</Jrnl Doc ID><Row ID>zkwMgSmMlB</Row ID></row>
<row _id="2959"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108556 / CD 14  / C-141550</Transaction Details><Amount>1029.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065476</Jrnl Doc ID><Row ID>zkwMgS0mj8</Row ID></row>
<row _id="2960"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108652 / CD 14  / C-141550</Transaction Details><Amount>9515.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065476</Jrnl Doc ID><Row ID>zkwMgRSXxt</Row ID></row>
<row _id="2961"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108662 / CD 14  / C-141550</Transaction Details><Amount>1102.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065476</Jrnl Doc ID><Row ID>zkwMgFoNyu</Row ID></row>
<row _id="2962"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108705 / CD 14  / C-141550</Transaction Details><Amount>4932.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065476</Jrnl Doc ID><Row ID>zkwMgbhzdK</Row ID></row>
<row _id="2963"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1260.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkwMgbOXAV</Row ID></row>
<row _id="2964"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkwNgaTMLL</Row ID></row>
<row _id="2965"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkwOAGeQOw</Row ID></row>
<row _id="2966"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkwOA5MpEH</Row ID></row>
<row _id="2967"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>DEFRARY TO COST OF AIRPORT MARINA COUNSELING SERVICES</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065326</Jrnl Doc ID><Row ID>zkwOQulINY</Row ID></row>
<row _id="2968"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkxMAZXiUn</Row ID></row>
<row _id="2969"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>980</Appropriation><Appropriation Unit>CD 7 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD7:2407-0390  ANNUAL DIA DE LOS MUERTOS FESTIVAL AT PACOIMA CITY HALL 2023</Transaction Details><Amount>-49990</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070390Z</Jrnl Doc ID><Row ID>zkxMAzNmju</Row ID></row>
<row _id="2970"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>37.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkxMgKr5ao</Row ID></row>
<row _id="2971"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkxNQOxmA8</Row ID></row>
<row _id="2972"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>21</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkxNQXN1VK</Row ID></row>
<row _id="2973"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>PORTABLE GENERATOR 7500</Transaction Details><Amount>240</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkxNwnoXjO</Row ID></row>
<row _id="2974"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FUNDING TO OFFSET BUSINESS EXPENSES DURING CONSTRUCTION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065645</Jrnl Doc ID><Row ID>zkxOA2FeVu</Row ID></row>
<row _id="2975"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>PROVIDE HOLIDAY TRINKETS AND CRAFT BAGS FOR LEIMERT PARK FREE COMM SNOW NIGHT</Transaction Details><Amount>2531.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065647</Jrnl Doc ID><Row ID>zkxOA2wTuN</Row ID></row>
<row _id="2976"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>75.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkxOAptrgT</Row ID></row>
<row _id="2977"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-06</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-121286 VALLEY VILLAGE HOLIDAY 12/20/19</Transaction Details><Amount>156.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065587</Jrnl Doc ID><Row ID>zkxOQ69pl5</Row ID></row>
<row _id="2978"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 77817 / CD 14 / C-141556</Transaction Details><Amount>735.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065995</Jrnl Doc ID><Row ID>zkwMgA056f</Row ID></row>
<row _id="2979"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 77818 / CD 14 / C-141556</Transaction Details><Amount>7352.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065995</Jrnl Doc ID><Row ID>zkwMgtt3wd</Row ID></row>
<row _id="2980"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #2020108849/ C-141550</Transaction Details><Amount>8109.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065996</Jrnl Doc ID><Row ID>zkwMgZ6zKV</Row ID></row>
<row _id="2981"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108856/ C-141550</Transaction Details><Amount>4793.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065996</Jrnl Doc ID><Row ID>zkwMgfzK9p</Row ID></row>
<row _id="2982"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #2020108858/ C-141550</Transaction Details><Amount>647</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065996</Jrnl Doc ID><Row ID>zkwMg8OeVE</Row ID></row>
<row _id="2983"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #2020108934/ C-141550</Transaction Details><Amount>294.53</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065996</Jrnl Doc ID><Row ID>zkwMgj3YHn</Row ID></row>
<row _id="2984"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #2020108935/ C-141550</Transaction Details><Amount>76.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065996</Jrnl Doc ID><Row ID>zkwMgtnlU4</Row ID></row>
<row _id="2985"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #2020108938/ C-141550</Transaction Details><Amount>45.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065996</Jrnl Doc ID><Row ID>zkwMgmBO11</Row ID></row>
<row _id="2986"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #2020108966/ C-141550</Transaction Details><Amount>105.47</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065996</Jrnl Doc ID><Row ID>zkwMgY9ZWM</Row ID></row>
<row _id="2987"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #2020108969/ C-141550</Transaction Details><Amount>16.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000065996</Jrnl Doc ID><Row ID>zkwMgA4PQF</Row ID></row>
<row _id="2988"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CD3 2407-0160: 6/1/23 VIDEO SURFACES REQUEST AT VAN NUYS CITY HALL INV# INV23-1494</Transaction Details><Amount>2371.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070160</Jrnl Doc ID><Row ID>zkwNgD2BWV</Row ID></row>
<row _id="2989"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>PICK UP/DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwNgICMsy</Row ID></row>
<row _id="2990"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwNwxQdY1</Row ID></row>
<row _id="2991"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT, 4 STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwNwEhIj8</Row ID></row>
<row _id="2992"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>594</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwNw4H9IB</Row ID></row>
<row _id="2993"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwNw96xAO</Row ID></row>
<row _id="2994"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-123676 LAPD MISSION STATION EVENT 9/9/20</Transaction Details><Amount>156.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwOABSMim</Row ID></row>
<row _id="2995"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>6300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwOALpTGd</Row ID></row>
<row _id="2996"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 20'X20' WHITE</Transaction Details><Amount>382.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwOAhfESm</Row ID></row>
<row _id="2997"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwOATGZ90</Row ID></row>
<row _id="2998"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>101.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwOQvwirF</Row ID></row>
<row _id="2999"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2407-0601 CD7: BSS PRESS EVENT UNVELING OF THE VALLEY IN TIME MURAL 4/8/22 INV#20220389-2022_Inv_03</Transaction Details><Amount>1709.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070601</Jrnl Doc ID><Row ID>zkwOQZfsxD</Row ID></row>
<row _id="3000"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-122392 LAPD 7 LAFD ST BALDRICKS 3/12/20</Transaction Details><Amount>306.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwOQSCYXF</Row ID></row>
<row _id="3001"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-129029 NOHO METRO STATION POP UP VACCINE CLINIC 10/16/21</Transaction Details><Amount>381.42</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkwOQnISPI</Row ID></row>
<row _id="3002"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CD3 2407-0483: FAMILY AFFAIR COMMUNITY ART FESTIVAL 8/19/23 INV# 24082</Transaction Details><Amount>944.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070483</Jrnl Doc ID><Row ID>zkwOQr25gh</Row ID></row>
<row _id="3003"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CD8 2407-0206: HYDRANT &amp; ACCESS PLAN REVIEW INV# DP240000010</Transaction Details><Amount>337</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070206</Jrnl Doc ID><Row ID>zkwOQN8W8M</Row ID></row>
<row _id="3004"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>336</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxMAr7xst</Row ID></row>
<row _id="3005"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0438 CD10: BSS WASHINGTON IRVING LIBRARY PARK EVENT OPENING 7/16/23 INV#:20220956-2022_Inv_03</Transaction Details><Amount>258.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070438</Jrnl Doc ID><Row ID>zkxMQBzf3d</Row ID></row>
<row _id="3006"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-129430NOHO METRO STATION POP UP VACCINE CLINIC 11/6/21</Transaction Details><Amount>554.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxMQHb0VP</Row ID></row>
<row _id="3007"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT 3STEP W/RAILS</Transaction Details><Amount>135</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxMgchF3K</Row ID></row>
<row _id="3008"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 72" RD</Transaction Details><Amount>475.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxMgK1KWE</Row ID></row>
<row _id="3009"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>352.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxMw3V8Yv</Row ID></row>
<row _id="3010"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CD10 2407-0371: CD10 LAFAYETTE COMMUNITY BLOCK PARTY EVENT 9/24/23 INV# 24072</Transaction Details><Amount>8.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070371</Jrnl Doc ID><Row ID>zkxMwbzcC4</Row ID></row>
<row _id="3011"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CD3 2407-0099: JUNETEENTH COMMUNITY CELEBRATION AT PIERCE COLLEGE 6/17/23  INV# 2325</Transaction Details><Amount>1322.13</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070099</Jrnl Doc ID><Row ID>zkxMwznHUD</Row ID></row>
<row _id="3012"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNAPLvJZ</Row ID></row>
<row _id="3013"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNAUiYWU</Row ID></row>
<row _id="3014"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-129125 LAPD DAVIS TRAINING CENTER EVENT 10/22/21</Transaction Details><Amount>794.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNQGQlrt</Row ID></row>
<row _id="3015"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-122098 GROUND BREAKING NAVIFATIO 2/19/20</Transaction Details><Amount>94.45</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNQ3e3AM</Row ID></row>
<row _id="3016"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-121996 ENGINEERS WEEK 2/18/20</Transaction Details><Amount>329.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNQQVxJL</Row ID></row>
<row _id="3017"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CD3 2407-0100: JUNETEENTH COMMUNITY CELEBRATION AT PIERCE COLLEGE 6/17/23  INV# 23253</Transaction Details><Amount>114.97</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070100</Jrnl Doc ID><Row ID>zkxNQmOuIe</Row ID></row>
<row _id="3018"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>3500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNQnGxs6</Row ID></row>
<row _id="3019"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNQAJUuJ</Row ID></row>
<row _id="3020"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CD10 2407-0371: CD10 LAFAYETTE COMMUNITY BLOCK PARTY EVENT 9/24/23 INV# 24072</Transaction Details><Amount>101.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070371</Jrnl Doc ID><Row ID>zkxNgmo8Te</Row ID></row>
<row _id="3021"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-129773 NOHO METRO STATION POP UP VACCINE CLINIC 11/20/21</Transaction Details><Amount>480.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNgrkPIM</Row ID></row>
<row _id="3022"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-127061 HANDS4HOPE LA NOHO PARK 6/23/21</Transaction Details><Amount>101</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNga3LnT</Row ID></row>
<row _id="3023"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CD5 2407-0379: PAN PACIFIC PARK POOL 6/25-8/6/23 INV# 24073</Transaction Details><Amount>2931.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070379</Jrnl Doc ID><Row ID>zkxNwaHx7Z</Row ID></row>
<row _id="3024"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>297</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNwByMm8</Row ID></row>
<row _id="3025"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxNwWvdiy</Row ID></row>
<row _id="3026"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CD9 2407-0213: AHMANSON SENIOR CENTER HIGH TEA FREE EVENT 6/9/23 INV# 0059689</Transaction Details><Amount>470</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070213</Jrnl Doc ID><Row ID>zkxNwGhwC4</Row ID></row>
<row _id="3027"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-127919 HANDSFORHOPE LA NOHO PARK 8/14/21</Transaction Details><Amount>530.18</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxOAK2fTK</Row ID></row>
<row _id="3028"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CD8 2407-0207: CICLAVIA EVENT OPEN TO THE PUBLIC 6/18/23 INV# 24010</Transaction Details><Amount>1180.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070207</Jrnl Doc ID><Row ID>zkxOAzZaof</Row ID></row>
<row _id="3029"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CD5 2407-0380: PAN PACIFIC PARK POOL 6/25-8/6/23 INV# 24073</Transaction Details><Amount>254.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070380</Jrnl Doc ID><Row ID>zkxOAEhtmj</Row ID></row>
<row _id="3030"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxOQwZ7C9</Row ID></row>
<row _id="3031"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>CD11 2407-0456: STONER PARK HALLOWEEN FESTIVAL 10/16/23</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070456</Jrnl Doc ID><Row ID>zkxOQZdQms</Row ID></row>
<row _id="3032"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-07</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-127426 VAL MARTINEZ MEMORIAL BIKE RIDE 7/24/21</Transaction Details><Amount>362.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066102</Jrnl Doc ID><Row ID>zkxOQMSMlF</Row ID></row>
<row _id="3033"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>120266.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066797</Jrnl Doc ID><Row ID>zkwMg0rxRO</Row ID></row>
<row _id="3034"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY INTERPRETING SERVICES FOR POLICY DISCUSSION AT RAMONA HALL</Transaction Details><Amount>1530</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066904</Jrnl Doc ID><Row ID>zkwNw5yJTn</Row ID></row>
<row _id="3035"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0442 CD10 BSS CD10 SUPP COMMUNITY TOY GIVEAWAY 20222201-2022_Inv_3</Transaction Details><Amount>334.69</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070442</Jrnl Doc ID><Row ID>zkwNw5vWv5</Row ID></row>
<row _id="3036"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>2407-0230 CD5 SUPPORT FOR LAFD/LAPD ST BALDRICK'S EVENT INV# 24047</Transaction Details><Amount>971.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001429</Jrnl Doc ID><Row ID>zkwOQQDsNd</Row ID></row>
<row _id="3037"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>COVER COST OF POSTCARD PRINTING SERVICES</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066903</Jrnl Doc ID><Row ID>zkxMAT8rRa</Row ID></row>
<row _id="3038"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2407-0086: WILMINGTON CHRISTMAS TOY GIVEAWAY 12/18/22 INV# 24006</Transaction Details><Amount>515.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070086</Jrnl Doc ID><Row ID>zkxMAm3elY</Row ID></row>
<row _id="3039"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>2407-0232 CD5 SORO FIRST RESPONDERS APPRECIATION DAY INV# 24032</Transaction Details><Amount>607.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001430</Jrnl Doc ID><Row ID>zkxMAc5M5u</Row ID></row>
<row _id="3040"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0180 CD10 SPEC EVENT SERV HELD BY LASAN MOVIES IN PARK BENNY POTTER PARK INV# SEQT2324-009</Transaction Details><Amount>759.07</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001428</Jrnl Doc ID><Row ID>zkxMQuefD9</Row ID></row>
<row _id="3041"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0179 CD10 SPECIAL EVENT SERVICE PROVIDED BY LASAN EL COVINTE INV#: SEQT2324-012</Transaction Details><Amount>1549</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001427</Jrnl Doc ID><Row ID>zkxMQXzoLY</Row ID></row>
<row _id="3042"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>COMMUNITY SAFETY ASSESSMENT SURVEY TO CONVENE A NEW COMMUNITY SAFETY PARTNERSHIP TEAM FOR ALGIN SUTT</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066894</Jrnl Doc ID><Row ID>zkxMQQlq1w</Row ID></row>
<row _id="3043"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>2407-0233 CD5 SORO FIRST RESPONDERS APPRECIATION DAY INV# 24032</Transaction Details><Amount>52.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001431</Jrnl Doc ID><Row ID>zkxMgkaGUi</Row ID></row>
<row _id="3044"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0354 CD10 HONDURAS INDEPENDENCE DAY PARADE LAFAYETTE COMMNUNITY CENTER INV# 24072</Transaction Details><Amount>101.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001433</Jrnl Doc ID><Row ID>zkxMwrfOWp</Row ID></row>
<row _id="3045"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0354 CD10 HONDURAS INDEPENDENCE DAY PARADE LAFAYETTE COMMNUNITY CENTER INV# 24072</Transaction Details><Amount>8.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001433</Jrnl Doc ID><Row ID>zkxNAuid3l</Row ID></row>
<row _id="3046"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>980</Appropriation><Appropriation Unit>CD 7 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD7:2407-0390  ANNUAL DIA DE LOS MUERTOS FESTIVAL AT PACOIMA CITY HALL 2023</Transaction Details><Amount>49999</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31205CF-56</Jrnl Doc ID><Row ID>zkxNQxNEYs</Row ID></row>
<row _id="3047"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>2407-0230 CD5 SUPPORT FOR LAFD/LAPD ST BALDRICK'S EVENT INV# 24047</Transaction Details><Amount>84.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001429</Jrnl Doc ID><Row ID>zkxNg2SU83</Row ID></row>
<row _id="3048"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>2407-0337 CD13 EXPENSE COSTS FOR COMMUNITY REC AND PARKS SUMMER DAY CAMP LUAU EVENT INV#24018</Transaction Details><Amount>1070</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001432</Jrnl Doc ID><Row ID>zkxNgUQBpm</Row ID></row>
<row _id="3049"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-130363 NOHO METRO STATION POP UP VACCINE CLINIC 12/11/21</Transaction Details><Amount>547.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000066834</Jrnl Doc ID><Row ID>zkxOAHcL3P</Row ID></row>
<row _id="3050"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2407-0086: WILMINGTON CHRISTMAS TOY GIVEAWAY 12/18/22 INV# 24006</Transaction Details><Amount>44.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070086</Jrnl Doc ID><Row ID>zkxOAOo8bp</Row ID></row>
<row _id="3051"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY OPERATING AND MATERIAL COSTS FOR 2023 DENIM DAY SEXUAL VIOLENCE AWARENESS AND EDUCATION</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013288</Jrnl Doc ID><Row ID>zkxOQPgGP1</Row ID></row>
<row _id="3052"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y556 to 556/50/5693 per CF 23-1438</Transaction Details><Amount>150000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31438CF-28DC02</Jrnl Doc ID><Row ID>zkwNgdHvBl</Row ID></row>
<row _id="3053"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELIVERY SETUP REMOVAL</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkwNgqaNXE</Row ID></row>
<row _id="3054"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @7AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkwNgaINmt</Row ID></row>
<row _id="3055"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkwNgglli2</Row ID></row>
<row _id="3056"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067217</Jrnl Doc ID><Row ID>zkwOQbCFvt</Row ID></row>
<row _id="3057"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067217</Jrnl Doc ID><Row ID>zkwOQHze2X</Row ID></row>
<row _id="3058"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkwOQ8z8vW</Row ID></row>
<row _id="3059"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkwOQ5tYLH</Row ID></row>
<row _id="3060"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067217</Jrnl Doc ID><Row ID>zkxMQbAgMu</Row ID></row>
<row _id="3061"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxMQ4qexr</Row ID></row>
<row _id="3062"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @7AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxMQd9KAw</Row ID></row>
<row _id="3063"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>302.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxMQ9j7ru</Row ID></row>
<row _id="3064"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>420.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxMQ14gWQ</Row ID></row>
<row _id="3065"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY COST OF PRODUCTION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067256</Jrnl Doc ID><Row ID>zkxMwfQfFV</Row ID></row>
<row _id="3066"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DELIVERY/PICK UP SATURDAY @ 8AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067217</Jrnl Doc ID><Row ID>zkxNAKjNu4</Row ID></row>
<row _id="3067"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DELIVERY, SET UP, REMOVAL</Transaction Details><Amount>41.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxNASq0Np</Row ID></row>
<row _id="3068"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>95.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxNAHJYh4</Row ID></row>
<row _id="3069"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxNQM16AR</Row ID></row>
<row _id="3070"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>95.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxNgTTsRf</Row ID></row>
<row _id="3071"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxOACTepJ</Row ID></row>
<row _id="3072"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DELIVERY, SET UP, REMOVAL</Transaction Details><Amount>41.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxOAZ5w0s</Row ID></row>
<row _id="3073"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxOApUthu</Row ID></row>
<row _id="3074"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-09</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067189</Jrnl Doc ID><Row ID>zkxOQz6DqM</Row ID></row>
<row _id="3075"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>9542.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067677</Jrnl Doc ID><Row ID>zkwMgFDLvQ</Row ID></row>
<row _id="3076"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>PICNIC TABLE W/ BENCH</Transaction Details><Amount>700</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067717</Jrnl Doc ID><Row ID>zkwNgmjMVR</Row ID></row>
<row _id="3077"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>POLE LIGHT, W/2 LED LIGHTS</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067717</Jrnl Doc ID><Row ID>zkwNgWCB71</Row ID></row>
<row _id="3078"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>OUTDOOR PATIO HEATER</Transaction Details><Amount>264</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067717</Jrnl Doc ID><Row ID>zkwOAKZOnR</Row ID></row>
<row _id="3079"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067717</Jrnl Doc ID><Row ID>zkwOAotTSL</Row ID></row>
<row _id="3080"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FUND DEGNAN SIDEWALK REPAIR ON THE EAST AND WEST SIDE OF DEGNAN B/W 43RD ST AND 43RD PLACE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067786</Jrnl Doc ID><Row ID>zkwOQfsSeC</Row ID></row>
<row _id="3081"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067717</Jrnl Doc ID><Row ID>zkxNQduzHp</Row ID></row>
<row _id="3082"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>PROPANE TANK 5GLS</Transaction Details><Amount>106.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067717</Jrnl Doc ID><Row ID>zkxNgQigzU</Row ID></row>
<row _id="3083"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CROWD CONTROL BARRICADE 8'</Transaction Details><Amount>247.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067717</Jrnl Doc ID><Row ID>zkxOAC5LMd</Row ID></row>
<row _id="3084"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067717</Jrnl Doc ID><Row ID>zkxOALMcFK</Row ID></row>
<row _id="3085"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000067717</Jrnl Doc ID><Row ID>zkxOAHrhNg</Row ID></row>
<row _id="3086"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>33714.37</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068256</Jrnl Doc ID><Row ID>zkwMg2L7oT</Row ID></row>
<row _id="3087"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwNgxy9sf</Row ID></row>
<row _id="3088"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>FENCE 8X12 T STAND PANEL</Transaction Details><Amount>734.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwNgsarxD</Row ID></row>
<row _id="3089"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwNgB29Mz</Row ID></row>
<row _id="3090"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY @ 10:00AM</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwNgZVFfk</Row ID></row>
<row _id="3091"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY SETUP REMOVAL</Transaction Details><Amount>83.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwNwJQw2K</Row ID></row>
<row _id="3092"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @9:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwNwKDOcK</Row ID></row>
<row _id="3093"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwNwbrVwi</Row ID></row>
<row _id="3094"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwNw72j7f</Row ID></row>
<row _id="3095"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELUXE RESTROOMS</Transaction Details><Amount>700.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwNwAH2h6</Row ID></row>
<row _id="3096"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwOAoSg9n</Row ID></row>
<row _id="3097"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwOA7YLnH</Row ID></row>
<row _id="3098"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwOArpXJb</Row ID></row>
<row _id="3099"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY SETUP REMOVAL</Transaction Details><Amount>83.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwOAFEeo0</Row ID></row>
<row _id="3100"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @9:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwOAQy1KV</Row ID></row>
<row _id="3101"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwOAXuPEB</Row ID></row>
<row _id="3102"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwOA0J4bI</Row ID></row>
<row _id="3103"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwOA7rWpp</Row ID></row>
<row _id="3104"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>280.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkwOQplLuq</Row ID></row>
<row _id="3105"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMAQhDI3</Row ID></row>
<row _id="3106"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @9:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMA7Qghb</Row ID></row>
<row _id="3107"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY SETUP REMOVAL</Transaction Details><Amount>83.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMAbqDHI</Row ID></row>
<row _id="3108"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Deluxe Restroom - 1.1</Transaction Details><Amount>420.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMAME0km</Row ID></row>
<row _id="3109"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMAoScfo</Row ID></row>
<row _id="3110"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CD10 HOT AND COOL CORP FUND REPAIRS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013628</Jrnl Doc ID><Row ID>zkxMQGYUD5</Row ID></row>
<row _id="3111"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY 2PM / PICK UP 10AM</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMgEK9WF</Row ID></row>
<row _id="3112"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMg18uoJ</Row ID></row>
<row _id="3113"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMgdW0jE</Row ID></row>
<row _id="3114"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMgFiagj</Row ID></row>
<row _id="3115"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @9:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMwT8NQO</Row ID></row>
<row _id="3116"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMwPxdpy</Row ID></row>
<row _id="3117"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMwkQFxQ</Row ID></row>
<row _id="3118"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMwEbr3t</Row ID></row>
<row _id="3119"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMw1MfDc</Row ID></row>
<row _id="3120"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>PICKUP @ 8:00PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxMwqK3vS</Row ID></row>
<row _id="3121"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNA1apRe</Row ID></row>
<row _id="3122"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @9:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNARE17Q</Row ID></row>
<row _id="3123"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNQjaNeW</Row ID></row>
<row _id="3124"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELIVERY/PICK UP</Transaction Details><Amount>228</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNQeOTZc</Row ID></row>
<row _id="3125"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>228</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNQQ0mMf</Row ID></row>
<row _id="3126"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @9:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNQjEZ31</Row ID></row>
<row _id="3127"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @9:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNgGzk3Q</Row ID></row>
<row _id="3128"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNgz02OU</Row ID></row>
<row _id="3129"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>8FT PRIVACY SCREEN BLACK</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNgE6cT1</Row ID></row>
<row _id="3130"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNwbbJHW</Row ID></row>
<row _id="3131"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNwOW2ZN</Row ID></row>
<row _id="3132"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @9:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNwfGTw3</Row ID></row>
<row _id="3133"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @9:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxNwewliO</Row ID></row>
<row _id="3134"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxOAVN36R</Row ID></row>
<row _id="3135"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>FENCE SANDBAGS</Transaction Details><Amount>256</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxOAAy90G</Row ID></row>
<row _id="3136"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY @ 10:00AM</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068284</Jrnl Doc ID><Row ID>zkxOAB8JWi</Row ID></row>
<row _id="3137"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-14</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1040</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000068886</Jrnl Doc ID><Row ID>zkwMgm0msn</Row ID></row>
<row _id="3138"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-14</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y170 to 100/70/5693</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40053CF-28AO01</Jrnl Doc ID><Row ID>zkwNg8Cgfr</Row ID></row>
<row _id="3139"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>9</Council District><Fund>58R</Fund><Fund Name>SOUTH PARK OPEN SPACE MAINTENANCE TRUST FUND</Fund Name><Appropriation>140301</Appropriation><Appropriation Unit>BID  GENERAL</Appropriation Unit><Transaction Details>TO PAY INV</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013875</Jrnl Doc ID><Row ID>zkwNgrDQU0</Row ID></row>
<row _id="3140"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY EXPENSES ASSOC. W. THE 24TH STREET THEATRE ANNUAL DIA DE LOS MUERTOS</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000013865</Jrnl Doc ID><Row ID>zkwNgjiMom</Row ID></row>
<row _id="3141"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2407-0530 CD8 MOBILE DOG CHIPPING EVENT INV# 23-SP025</Transaction Details><Amount>168.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001521</Jrnl Doc ID><Row ID>zkwNgarQWU</Row ID></row>
<row _id="3142"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CD8 2407-0532 NATIONAL DAY OF PRAYER AND REMEMBRANCE 9/25/2021 INV# 22-SP003</Transaction Details><Amount>100</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070532</Jrnl Doc ID><Row ID>zkwNgSo9j4</Row ID></row>
<row _id="3143"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>PROVIDE SNOW/ICE FOR WINTER WONDERLAND AT NORTH HOLLYWOOD PARK</Transaction Details><Amount>4763.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000069694</Jrnl Doc ID><Row ID>zkwOAVh24r</Row ID></row>
<row _id="3144"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2407-0426 CD8 IBTU BACK2SCHOOL FEST INV#SEQT2324-016</Transaction Details><Amount>1033.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001520</Jrnl Doc ID><Row ID>zkwOAkbZho</Row ID></row>
<row _id="3145"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0208 CD10 MOVIES IN THE PARK INV# 24034</Transaction Details><Amount>54.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001451</Jrnl Doc ID><Row ID>zkwOQOogg9</Row ID></row>
<row _id="3146"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY EXPENSES ASSOCIATED W. THE BLM RETURNS-10 THE PEOPLE JUSTICE FESTIVAL</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000069693</Jrnl Doc ID><Row ID>zkwOQS5Qdh</Row ID></row>
<row _id="3147"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-0249 CD11JUNETEENTH INV#: 24024</Transaction Details><Amount>184</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001475</Jrnl Doc ID><Row ID>zkxMQQqvs4</Row ID></row>
<row _id="3148"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0364 CD10 LA PRIDE PICNIC EVENT INV# SEQT2324-005</Transaction Details><Amount>1973</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001452</Jrnl Doc ID><Row ID>zkxMQq1dfC</Row ID></row>
<row _id="3149"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>2407-0234 CD13 TEMPORARY SIGNAGE OF PARKING LOT 662 FOR CD13'S LOTUS FEST 7/15-7/16/2023 INV#384512</Transaction Details><Amount>204.96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001458</Jrnl Doc ID><Row ID>zkxMgVX9rI</Row ID></row>
<row _id="3150"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2407-0592 CD4 KAFLA CUP TOKGU TOURNAMENT 11/8 INV# 24106</Transaction Details><Amount>756</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001455</Jrnl Doc ID><Row ID>zkxMw4T3yv</Row ID></row>
<row _id="3151"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 2407-0550 SANITATION SPECIAL EVENT PACKAGES 10/1-11/30/21 INV# SEQT2122-016</Transaction Details><Amount>1549</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070550</Jrnl Doc ID><Row ID>zkxMwYcOT9</Row ID></row>
<row _id="3152"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0136 CD10 SOUTH LA PRIDE EVENT  INV# 24004</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001449</Jrnl Doc ID><Row ID>zkxNAOxsL0</Row ID></row>
<row _id="3153"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0208 CD10 MOVIES IN THE PARK INV# 24034</Transaction Details><Amount>375</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001451</Jrnl Doc ID><Row ID>zkxNAw0JZi</Row ID></row>
<row _id="3154"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0208 CD10 MOVIES IN THE PARK INV# 24034</Transaction Details><Amount>630.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001451</Jrnl Doc ID><Row ID>zkxNAmmTqh</Row ID></row>
<row _id="3155"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1824</Transaction Details><Amount>15339</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000014389</Jrnl Doc ID><Row ID>zkwMg0stuV</Row ID></row>
<row _id="3156"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2407-0237 CD4 ZOO LIGHTS TICKETS FOR CHILDREN W/ DISABILITIES DISTRUBUTED BY DEP INV#: CORE-Zoo2023</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001476</Jrnl Doc ID><Row ID>zkxNQpgK91</Row ID></row>
<row _id="3157"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2407-0580 CD4 VETERAN CELEBRATION AT SHERMAN OAKS EAST VALLEY ADULT CENTER INV# 24104</Transaction Details><Amount>63.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001454</Jrnl Doc ID><Row ID>zkxNQF6VWl</Row ID></row>
<row _id="3158"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-0249 CD11JUNETEENTH INV#: 24024</Transaction Details><Amount>16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001475</Jrnl Doc ID><Row ID>zkxNglFFQL</Row ID></row>
<row _id="3159"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2407-0580 CD4 VETERAN CELEBRATION AT SHERMAN OAKS EAST VALLEY ADULT CENTER INV# 24104</Transaction Details><Amount>104.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001453</Jrnl Doc ID><Row ID>zkxNghYmNK</Row ID></row>
<row _id="3160"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2407-0580 CD4 VETERAN CELEBRATION AT SHERMAN OAKS EAST VALLEY ADULT CENTER INV# 24104</Transaction Details><Amount>14.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001453</Jrnl Doc ID><Row ID>zkxOA7XfnX</Row ID></row>
<row _id="3161"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>2407-0236 CD6 SUP THE BRADFORD CTR SUMMER CAMP CLOSING CERMONY INV#: 24029</Transaction Details><Amount>805</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001472</Jrnl Doc ID><Row ID>zkxOAy2Wsh</Row ID></row>
<row _id="3162"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>2407-0237 CD6 SUP THE BRADFORD CTR SUMMER CAMP CLOSING CERMONY INV#: 24029</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001474</Jrnl Doc ID><Row ID>zkxOARFVw6</Row ID></row>
<row _id="3163"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0136 CD10 SOUTH LA PRIDE EVENT  INV# 24004</Transaction Details><Amount>244</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001449</Jrnl Doc ID><Row ID>zkxOQYXJjP</Row ID></row>
<row _id="3164"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0136 CD10 SOUTH LA PRIDE EVENT  INV# 24004</Transaction Details><Amount>2806</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001449</Jrnl Doc ID><Row ID>zkxOQ6hLnF</Row ID></row>
<row _id="3165"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF AUTH CF 24-0011-S1 01.16.24 FR F43D/CD03 to BSS F100/86</Transaction Details><Amount>60000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS1-43D001</Jrnl Doc ID><Row ID>zkwMA58KJU</Row ID></row>
<row _id="3166"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1216.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070271</Jrnl Doc ID><Row ID>zkwMgUmK3h</Row ID></row>
<row _id="3167"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY THE EXPENSES ASSOC W. FAME'S SOUTH LA COMM DEVELOPMENT AND EMPOWERMENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070289</Jrnl Doc ID><Row ID>zkwNgk36Q8</Row ID></row>
<row _id="3168"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>83.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070234</Jrnl Doc ID><Row ID>zkwOQAWHzg</Row ID></row>
<row _id="3169"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>DEFRAY EXPESES DIRECTLY RELATED TO THE INSTALLATION AND HOLIDAY DECOR OF NORTH VALLEY CITY HALL FOR</Transaction Details><Amount>31740.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070077</Jrnl Doc ID><Row ID>zkwOQfM9i1</Row ID></row>
<row _id="3170"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>FUND PANO DAYS TO CREATE COLLAB B/W HIGHER EDUC, PUB SECTORS, AND COMM PARTNERS TO HELP ADV THE SUS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070296</Jrnl Doc ID><Row ID>zkxMAgchbZ</Row ID></row>
<row _id="3171"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>249.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070234</Jrnl Doc ID><Row ID>zkxNQIF1ap</Row ID></row>
<row _id="3172"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>226.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070234</Jrnl Doc ID><Row ID>zkxNQHgfnc</Row ID></row>
<row _id="3173"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DEFRAY EVENT PRODUCTION COST OF POINT FERMIN DAY</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070297</Jrnl Doc ID><Row ID>zkxNw3mey2</Row ID></row>
<row _id="3174"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SAME DAY REMOVAL FEE</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070234</Jrnl Doc ID><Row ID>zkxNw1W5oN</Row ID></row>
<row _id="3175"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>124.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070234</Jrnl Doc ID><Row ID>zkxNwCeVkV</Row ID></row>
<row _id="3176"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>HOLIDAY DELIVERY FEE</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070234</Jrnl Doc ID><Row ID>zkxNwKZejw</Row ID></row>
<row _id="3177"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070234</Jrnl Doc ID><Row ID>zkxOQMNPti</Row ID></row>
<row _id="3178"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>420.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070234</Jrnl Doc ID><Row ID>zkxOQqBnGW</Row ID></row>
<row _id="3179"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-20</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>3130.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000070805</Jrnl Doc ID><Row ID>zkwMg8qPSV</Row ID></row>
<row _id="3180"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-20</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CD8 2407-0617 TREE LIGHTING 2022 12/13/2023 INV# 20221926-2022_Inv_02</Transaction Details><Amount>2812.18</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070617</Jrnl Doc ID><Row ID>zkwNgNwPWh</Row ID></row>
<row _id="3181"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-20</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CD9 2407-0342 KINGDOM DAY FREEDOM FESTIVAL 2/25/2023 INV# SEQT2223-072</Transaction Details><Amount>2764</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070342</Jrnl Doc ID><Row ID>zkwNwfsoV9</Row ID></row>
<row _id="3182"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-20</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CD9 2407-0477 MOTHER'S IN ACTION BACK TO SCHOOL EVENT 8/13/2023 INV# SEQT2223-017</Transaction Details><Amount>486</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070477</Jrnl Doc ID><Row ID>zkxMgEhQK7</Row ID></row>
<row _id="3183"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-20</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2407-0531 CD8 PPE/COVID 19 COMMUNITY SUPPORT 2/27/2021 INV# 21-SP023</Transaction Details><Amount>168.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070531</Jrnl Doc ID><Row ID>zkxMwCCWio</Row ID></row>
<row _id="3184"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-20</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>CD7 2407-0646 CATALYTIC CONVERTER THEFT PREVENTION VIN ETCHING 12/8/2023 INV# 20220589-2022_Inv_02</Transaction Details><Amount>431.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070646</Jrnl Doc ID><Row ID>zkxNgQkm6F</Row ID></row>
<row _id="3185"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-21</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # C-141162-2 / CD15</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071283</Jrnl Doc ID><Row ID>zkwMgbIh1Y</Row ID></row>
<row _id="3186"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-21</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y385 to 385/94/5693 per CF 24-0057</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40057CF-28SH01</Jrnl Doc ID><Row ID>zkwNg7ueq7</Row ID></row>
<row _id="3187"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-21</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>Funded TCLA Vocal Programming</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071414</Jrnl Doc ID><Row ID>zkwNwl1m1b</Row ID></row>
<row _id="3188"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1818</Transaction Details><Amount>22034</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000014389</Jrnl Doc ID><Row ID>zkwMggpFnB</Row ID></row>
<row _id="3189"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1819</Transaction Details><Amount>23984</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000014389</Jrnl Doc ID><Row ID>zkwMgbXA2M</Row ID></row>
<row _id="3190"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>15</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281215</Appropriation><Appropriation Unit>CD 15 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # C-138228-2/ C-138228</Transaction Details><Amount>171000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071865</Jrnl Doc ID><Row ID>zkwMgi0x22</Row ID></row>
<row _id="3191"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwNgDBzrT</Row ID></row>
<row _id="3192"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwNgSlBov</Row ID></row>
<row _id="3193"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwNglpEJq</Row ID></row>
<row _id="3194"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwNw3O8py</Row ID></row>
<row _id="3195"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPECIAL EVENT SERVICE @ 10:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwNwwykOC</Row ID></row>
<row _id="3196"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPECIAL EVENT SERVICE @ 10:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwNwFmEZO</Row ID></row>
<row _id="3197"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwOA1U42C</Row ID></row>
<row _id="3198"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwOAWVKds</Row ID></row>
<row _id="3199"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwOA2OFQi</Row ID></row>
<row _id="3200"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>912</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwOAYKz8R</Row ID></row>
<row _id="3201"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY @ 1:00 PM</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwOA0IElS</Row ID></row>
<row _id="3202"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPECIAL EVENT SERVICE @ 10:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwOQRkcs2</Row ID></row>
<row _id="3203"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPECIAL EVENT SERVICE 7.2 10AM</Transaction Details><Amount>29</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwOQuqExa</Row ID></row>
<row _id="3204"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwOQHUCVy</Row ID></row>
<row _id="3205"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>755.55</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkwOQ2XFNx</Row ID></row>
<row _id="3206"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>DEFRAY GENERAL OPERATING EXPENSES</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072068</Jrnl Doc ID><Row ID>zkxMQC2hSD</Row ID></row>
<row _id="3207"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>983</Appropriation><Appropriation Unit>CD 10 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>PROVIDED RESOURCES FOR SNOW NIGHT IN LEIMERT PARK 2022.</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072065</Jrnl Doc ID><Row ID>zkxMQpNmEw</Row ID></row>
<row _id="3208"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxMQ6O8DN</Row ID></row>
<row _id="3209"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxMQ4XnUv</Row ID></row>
<row _id="3210"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>PICK UP AFTER HOURS @ 9:30 PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxMgOF3yv</Row ID></row>
<row _id="3211"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELIVERY @12PM</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxMw911hm</Row ID></row>
<row _id="3212"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxMw8BKnR</Row ID></row>
<row _id="3213"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DELIVERY 6AM / PICK UP 6PM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxNAIqoN5</Row ID></row>
<row _id="3214"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxNAIoVtw</Row ID></row>
<row _id="3215"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DELIVERY @ 3:00PM</Transaction Details><Amount>152</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxNAwsmmI</Row ID></row>
<row _id="3216"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPECIAL EVENT SERVICE @ 10:00AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxNAMFgmW</Row ID></row>
<row _id="3217"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxNQDsmhW</Row ID></row>
<row _id="3218"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELIVERY @12PM</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxNQ2Jtgl</Row ID></row>
<row _id="3219"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxNgXi94z</Row ID></row>
<row _id="3220"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>190</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxOAlypPF</Row ID></row>
<row _id="3221"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPECIAL EVENT SERVICE 2.2 10AM</Transaction Details><Amount>60</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxOArro4X</Row ID></row>
<row _id="3222"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxOA75sP0</Row ID></row>
<row _id="3223"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>840.96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxOAncQsk</Row ID></row>
<row _id="3224"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxOQI0wEL</Row ID></row>
<row _id="3225"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SPECIAL EVENT SERVICE 1.2 10AM</Transaction Details><Amount>24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxOQ9q8KD</Row ID></row>
<row _id="3226"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>MC LABOR</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxOQEDXJ4</Row ID></row>
<row _id="3227"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-22</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000071994</Jrnl Doc ID><Row ID>zkxOQTJOsF</Row ID></row>
<row _id="3228"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 01203/  C0143362</Transaction Details><Amount>110000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016255</Jrnl Doc ID><Row ID>zkwMwvsvJ0</Row ID></row>
<row _id="3229"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwNgFTXwO</Row ID></row>
<row _id="3230"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 Station Sink</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwNgiGmcz</Row ID></row>
<row _id="3231"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwNgXhGlL</Row ID></row>
<row _id="3232"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>152</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwNgnD91G</Row ID></row>
<row _id="3233"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwNgnoVJ2</Row ID></row>
<row _id="3234"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwNgefxd5</Row ID></row>
<row _id="3235"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwNgpv4YA</Row ID></row>
<row _id="3236"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery @1:00pm</Transaction Details><Amount>38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwOAdQ2dh</Row ID></row>
<row _id="3237"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwOAsdeSD</Row ID></row>
<row _id="3238"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwOAwTuOz</Row ID></row>
<row _id="3239"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwOAbMDlt</Row ID></row>
<row _id="3240"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwOAZ0S2f</Row ID></row>
<row _id="3241"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY 10AM-11AM</Transaction Details><Amount>228</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkwOAbpk17</Row ID></row>
<row _id="3242"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>124.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAOnPdj</Row ID></row>
<row _id="3243"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Standard Restroom</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAJWIqU</Row ID></row>
<row _id="3244"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAl3CWU</Row ID></row>
<row _id="3245"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 Station Sink</Transaction Details><Amount>302.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAxDdDn</Row ID></row>
<row _id="3246"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAe1ZGb</Row ID></row>
<row _id="3247"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAl127L</Row ID></row>
<row _id="3248"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAIyVJV</Row ID></row>
<row _id="3249"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>140.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAOf6oE</Row ID></row>
<row _id="3250"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAbTzDa</Row ID></row>
<row _id="3251"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAdEEXj</Row ID></row>
<row _id="3252"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMAmvQbO</Row ID></row>
<row _id="3253"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMgCKIBz</Row ID></row>
<row _id="3254"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Deluxe Restroom</Transaction Details><Amount>350.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMgDT4QR</Row ID></row>
<row _id="3255"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxMw59xpe</Row ID></row>
<row _id="3256"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 Station Sink</Transaction Details><Amount>302.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNAHuWSc</Row ID></row>
<row _id="3257"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNAIjXHS</Row ID></row>
<row _id="3258"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNA2iOYh</Row ID></row>
<row _id="3259"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Standard Restroom</Transaction Details><Amount>420.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNACk3gs</Row ID></row>
<row _id="3260"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNArJB1A</Row ID></row>
<row _id="3261"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY 10AM-11AM</Transaction Details><Amount>228</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNArlHAe</Row ID></row>
<row _id="3262"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA Wheelchair Accessible</Transaction Details><Amount>82.13</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNQo3r2P</Row ID></row>
<row _id="3263"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>41.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNQi5UzA</Row ID></row>
<row _id="3264"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACESSIBLE</Transaction Details><Amount>115.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNQJunJ6</Row ID></row>
<row _id="3265"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNQCDLA0</Row ID></row>
<row _id="3266"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNQf4MRi</Row ID></row>
<row _id="3267"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>152</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNQU9HT7</Row ID></row>
<row _id="3268"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>226.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNwklEEp</Row ID></row>
<row _id="3269"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNwG2xVV</Row ID></row>
<row _id="3270"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNw9mQMT</Row ID></row>
<row _id="3271"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNwePMS4</Row ID></row>
<row _id="3272"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNw6wPlM</Row ID></row>
<row _id="3273"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>280.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNwJKC9P</Row ID></row>
<row _id="3274"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>114</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxNwLCTim</Row ID></row>
<row _id="3275"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>124.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxOAPHF4R</Row ID></row>
<row _id="3276"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxOAw3A1x</Row ID></row>
<row _id="3277"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>226.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxOAbd3kb</Row ID></row>
<row _id="3278"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072460</Jrnl Doc ID><Row ID>zkxOAJy5qq</Row ID></row>
<row _id="3279"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-23</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-0460 CD11 PROVIDING 30 CY ROLL-OFF CONTAINERS INV# SEQT2324-017</Transaction Details><Amount>484.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001592</Jrnl Doc ID><Row ID>zkxOQcb1I5</Row ID></row>
<row _id="3280"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SELAH-03 / CD 4</Transaction Details><Amount>2420</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072867</Jrnl Doc ID><Row ID>zkwMgp35KL</Row ID></row>
<row _id="3281"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: candy.barreda@lacity.org  / INV # C-140859-2</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072695</Jrnl Doc ID><Row ID>zkwMgfp8Mb</Row ID></row>
<row _id="3282"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#24-SG-02/ CD 10</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072871</Jrnl Doc ID><Row ID>zkwMgbkJTy</Row ID></row>
<row _id="3283"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-HAC-02/ CD 10</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072866</Jrnl Doc ID><Row ID>zkwMgNszfg</Row ID></row>
<row _id="3284"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 42092 / C0144825</Transaction Details><Amount>60246.07</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072863</Jrnl Doc ID><Row ID>zkwMgvP1DG</Row ID></row>
<row _id="3285"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 42094 / C0144825</Transaction Details><Amount>47939.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072863</Jrnl Doc ID><Row ID>zkwMgpegM3</Row ID></row>
<row _id="3286"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 42095 / C0144825</Transaction Details><Amount>8666.93</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072863</Jrnl Doc ID><Row ID>zkwMgsr9Qs</Row ID></row>
<row _id="3287"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 42097 / C0144825</Transaction Details><Amount>44342.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072863</Jrnl Doc ID><Row ID>zkwMg6Ta4u</Row ID></row>
<row _id="3288"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 42098 / C0144825</Transaction Details><Amount>85898.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072863</Jrnl Doc ID><Row ID>zkwMguFrMA</Row ID></row>
<row _id="3289"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 42099 / C0144825</Transaction Details><Amount>9029.39</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072863</Jrnl Doc ID><Row ID>zkwMg34vjY</Row ID></row>
<row _id="3290"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 42100 / C0144825</Transaction Details><Amount>8809.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072863</Jrnl Doc ID><Row ID>zkwMgHUfpj</Row ID></row>
<row _id="3291"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 42117 / C0144825</Transaction Details><Amount>7161.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072863</Jrnl Doc ID><Row ID>zkwMgLx7sQ</Row ID></row>
<row _id="3292"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>33373.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072933</Jrnl Doc ID><Row ID>zkwMghEtPd</Row ID></row>
<row _id="3293"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkwNgUS5wa</Row ID></row>
<row _id="3294"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkwNgidihn</Row ID></row>
<row _id="3295"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CD9 2407-0341 MLK DAY PARADE 1/16/2023 INV#SEQT2223-073</Transaction Details><Amount>5024.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070341</Jrnl Doc ID><Row ID>zkwNwoYe9Y</Row ID></row>
<row _id="3296"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-12889296</Transaction Details><Amount>82.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkwOAPqlvV</Row ID></row>
<row _id="3297"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY THE EXPENSES ASSOC W. BROTHERHOOD CRUSADE'S FREE YOUTH DEVELOPMENT PROGRAM</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072873</Jrnl Doc ID><Row ID>zkwOA0NWN3</Row ID></row>
<row _id="3298"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkwOAMS79O</Row ID></row>
<row _id="3299"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkwOATXKJr</Row ID></row>
<row _id="3300"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-12889879</Transaction Details><Amount>608.77</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkwOQ6qZuf</Row ID></row>
<row _id="3301"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 1379/  C0143362</Transaction Details><Amount>97900</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016255</Jrnl Doc ID><Row ID>zkwMwtUSn0</Row ID></row>
<row _id="3302"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-13055825</Transaction Details><Amount>210.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkwOQQn2Jn</Row ID></row>
<row _id="3303"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxMAgcdp6</Row ID></row>
<row _id="3304"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxMAdrber</Row ID></row>
<row _id="3305"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>131.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxMAxAiyW</Row ID></row>
<row _id="3306"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-12889296</Transaction Details><Amount>82.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkxMQJXsyb</Row ID></row>
<row _id="3307"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-12889296</Transaction Details><Amount>82.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkxMQI7Okx</Row ID></row>
<row _id="3308"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxMg55p0m</Row ID></row>
<row _id="3309"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxMg2nXiK</Row ID></row>
<row _id="3310"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-13203117</Transaction Details><Amount>345.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkxMwmBIW9</Row ID></row>
<row _id="3311"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxNAUjWL2</Row ID></row>
<row _id="3312"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxNA0lSBL</Row ID></row>
<row _id="3313"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-13414636</Transaction Details><Amount>160.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkxNQleqNG</Row ID></row>
<row _id="3314"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-13454252</Transaction Details><Amount>465.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkxNQYEKel</Row ID></row>
<row _id="3315"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-13414636</Transaction Details><Amount>160.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkxNQE7Gg5</Row ID></row>
<row _id="3316"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxNQoPqMH</Row ID></row>
<row _id="3317"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxNwkuHRk</Row ID></row>
<row _id="3318"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxNwmDYqR</Row ID></row>
<row _id="3319"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxNwkqugn</Row ID></row>
<row _id="3320"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-12889296</Transaction Details><Amount>82.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkxOAglEOO</Row ID></row>
<row _id="3321"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>NU CONCEPT TRAILER 4</Transaction Details><Amount>657</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxOASKzbF</Row ID></row>
<row _id="3322"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxOAC4FFL</Row ID></row>
<row _id="3323"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072982</Jrnl Doc ID><Row ID>zkxOANXAjT</Row ID></row>
<row _id="3324"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-13414636</Transaction Details><Amount>160.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkxOQpJ5IF</Row ID></row>
<row _id="3325"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-26</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2400-0122. 114-12889296</Transaction Details><Amount>82.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000072966</Jrnl Doc ID><Row ID>zkxOQK1Pna</Row ID></row>
<row _id="3326"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-AAI-01</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073254</Jrnl Doc ID><Row ID>zkwMg99I0P</Row ID></row>
<row _id="3327"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 20237952</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073258</Jrnl Doc ID><Row ID>zkwMgXmZWI</Row ID></row>
<row _id="3328"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 121523.002 / CD  10</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073370</Jrnl Doc ID><Row ID>zkwMg8PCKH</Row ID></row>
<row _id="3329"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CENTRAL AVE FARMERS' MARKET 20TH ANNI</Transaction Details><Amount>2475</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073342</Jrnl Doc ID><Row ID>zkwOQqFeCi</Row ID></row>
<row _id="3330"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SUPPORT YOUTH AND FAMILIES WITH RESOURCES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073352</Jrnl Doc ID><Row ID>zkwOQUbfar</Row ID></row>
<row _id="3331"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>DIA DE LOS MUERTOS FRED ROBERTS PARK</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073353</Jrnl Doc ID><Row ID>zkxMQlQpMh</Row ID></row>
<row _id="3332"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COSTS OF PURCHASING REFRESHMENTS, DECORATIONS, RENTALS, ENTERTAINMENT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073492</Jrnl Doc ID><Row ID>zkxMw8gmu4</Row ID></row>
<row _id="3333"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>OFFSET BUSINESS EXPENSES DURING CONSTRUCTION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073530</Jrnl Doc ID><Row ID>zkxMwacdX7</Row ID></row>
<row _id="3334"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>WINTER CARNIVAL PROPS AND DECOR</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073363</Jrnl Doc ID><Row ID>zkxNgyR9cS</Row ID></row>
<row _id="3335"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>20TH ANNUAL WINTER FEST EXPO PARK</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073350</Jrnl Doc ID><Row ID>zkxNw4Wzzr</Row ID></row>
<row _id="3336"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CLASSIC CHEVY'S COMMUNITY CAR SHOW</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073367</Jrnl Doc ID><Row ID>zkxNwxFQt2</Row ID></row>
<row _id="3337"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>LOVE HUTT EVENT DESSERT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073369</Jrnl Doc ID><Row ID>zkxOADpLUL</Row ID></row>
<row _id="3338"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-27</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>HOLIDAY SNOW FRED ROBERTS REC CENTER</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073354</Jrnl Doc ID><Row ID>zkxOQq4ViC</Row ID></row>
<row _id="3339"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-28</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-RLAF-01/ CD 9</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073820</Jrnl Doc ID><Row ID>zkwMwXSnUQ</Row ID></row>
<row _id="3340"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-28</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-EANO-02 / CD 9</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073823</Jrnl Doc ID><Row ID>zkwMwRe3BG</Row ID></row>
<row _id="3341"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-28</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-UUI-01/ CD 9</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073965</Jrnl Doc ID><Row ID>zkwMw2FkCH</Row ID></row>
<row _id="3342"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-28</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-M4U-02/ CD 9</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073821</Jrnl Doc ID><Row ID>zkwMwxMOcN</Row ID></row>
<row _id="3343"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-28</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SFLPL-01/ CD 10</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000073967</Jrnl Doc ID><Row ID>zkwMwQgDnD</Row ID></row>
<row _id="3344"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 536/ CD 10</Transaction Details><Amount>10261</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074633</Jrnl Doc ID><Row ID>zkwMw47sHL</Row ID></row>
<row _id="3345"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-CTHM-01/ CD 10</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074843</Jrnl Doc ID><Row ID>zkwMw30Hxs</Row ID></row>
<row _id="3346"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 5949 / CD 14 / C-141553</Transaction Details><Amount>5971.51</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074852</Jrnl Doc ID><Row ID>zkwMwNmPoi</Row ID></row>
<row _id="3347"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>PORTABLE GENERATOR 7500 WAP</Transaction Details><Amount>240</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkwNgYJ8Fp</Row ID></row>
<row _id="3348"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>525</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkwNgHYADK</Row ID></row>
<row _id="3349"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkwNwKjK7h</Row ID></row>
<row _id="3350"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkwOAStrhO</Row ID></row>
<row _id="3351"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>GIVEAWAYS TO PEOPLE IN NEED LA</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074847</Jrnl Doc ID><Row ID>zkwOQCaHtx</Row ID></row>
<row _id="3352"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>GHCHS MODEL UN PROGRAM</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074842</Jrnl Doc ID><Row ID>zkwOQRxr1h</Row ID></row>
<row _id="3353"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLECLOTH, 120" RED</Transaction Details><Amount>197.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkwOQBpVvx</Row ID></row>
<row _id="3354"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>DEFRAY COST F ANNUAL TOY DRIVE</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075066</Jrnl Doc ID><Row ID>zkxMQw6SQV</Row ID></row>
<row _id="3355"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxMQGDuOb</Row ID></row>
<row _id="3356"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxMQDBIxU</Row ID></row>
<row _id="3357"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY OPPERATIONAL COST TO MOVE PIANO IN THE COMMUNITY TO PLAY IN COMMUNITY LOCATIONS</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075054</Jrnl Doc ID><Row ID>zkxMQZPqEt</Row ID></row>
<row _id="3358"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxMwBMctp</Row ID></row>
<row _id="3359"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>238.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxMwi4ZMP</Row ID></row>
<row _id="3360"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAIR UNIT, 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxNAichAO</Row ID></row>
<row _id="3361"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X2 BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxNAgiYXj</Row ID></row>
<row _id="3362"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxNAzVVdV</Row ID></row>
<row _id="3363"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SUPPORT LOCAL DISABLED LAFD FIREFIGHTER</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074823</Jrnl Doc ID><Row ID>zkxNAOKzTe</Row ID></row>
<row _id="3364"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>COVERS EXPENSES FOR CLOTHING, SHOES, GROCERIES, CARDS, AND DINNERS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075065</Jrnl Doc ID><Row ID>zkxNA1CiAm</Row ID></row>
<row _id="3365"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>TRANSLATIONS FOR THE HOMELESSNESS AND POVERTY COMMITTEE</Transaction Details><Amount>275</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074835</Jrnl Doc ID><Row ID>zkxNQBy9Cy</Row ID></row>
<row _id="3366"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxNQG2BPW</Row ID></row>
<row _id="3367"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>KIWANIS CLUB SR VALENTINES DANCE</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074814</Jrnl Doc ID><Row ID>zkxNgmzvbl</Row ID></row>
<row _id="3368"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SP AND YR END EVENTS ARE PORTER RANCH COMMUNITY SCHOOL</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074860</Jrnl Doc ID><Row ID>zkxNgx8dzD</Row ID></row>
<row _id="3369"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COSTS OF PROGRAMMING AND REGESTRATION</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075072</Jrnl Doc ID><Row ID>zkxNgygrZ4</Row ID></row>
<row _id="3370"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxNgyeWyF</Row ID></row>
<row _id="3371"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 60" ROUND</Transaction Details><Amount>288</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxNgbrpS3</Row ID></row>
<row _id="3372"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>LONG TERM HOUSING PLACEMENT</Transaction Details><Amount>1250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074853</Jrnl Doc ID><Row ID>zkxNgTffll</Row ID></row>
<row _id="3373"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>630</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxNwP548E</Row ID></row>
<row _id="3374"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4X4</Transaction Details><Amount>594</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxNwTu6k7</Row ID></row>
<row _id="3375"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>ANNUAL SPRING RUN NOBEL CHARTER MIDDLE</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074866</Jrnl Doc ID><Row ID>zkxNwDfsg1</Row ID></row>
<row _id="3376"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>LAPD DEVONSHIRE RUNNING TEAM BTV FITNESS CHALLENGE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074836</Jrnl Doc ID><Row ID>zkxNwbxFM3</Row ID></row>
<row _id="3377"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>247.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxOAfVyu5</Row ID></row>
<row _id="3378"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075003</Jrnl Doc ID><Row ID>zkxOA9FSna</Row ID></row>
<row _id="3379"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SPECIAL NEEDS EDUCATIONAL PROGRAMMING</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000074827</Jrnl Doc ID><Row ID>zkxOQPn559</Row ID></row>
<row _id="3380"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-02-29</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>COVER COST OF SUPPLIES USED AT DAY CAMP</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000014982</Jrnl Doc ID><Row ID>zkxOQ7tWOW</Row ID></row>
<row _id="3381"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF CD04 43D/50V04D to BSL F100/50Y184 per CF 23-0721 1/9/24</Transaction Details><Amount>14000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30721CF-43D001</Jrnl Doc ID><Row ID>zkwMA67dgY</Row ID></row>
<row _id="3382"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkwNwAvMid</Row ID></row>
<row _id="3383"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkwNwlMCtB</Row ID></row>
<row _id="3384"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkwNwxbANb</Row ID></row>
<row _id="3385"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkwNwBsx6O</Row ID></row>
<row _id="3386"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SIGN LANG INTERPRETATION DENIM DAY 2024</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075363</Jrnl Doc ID><Row ID>zkwNwVJslB</Row ID></row>
<row _id="3387"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkwOAoXMMw</Row ID></row>
<row _id="3388"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>GENERATOR 20KW 200AMPS</Transaction Details><Amount>600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkwOQYvSff</Row ID></row>
<row _id="3389"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkwOQJELnk</Row ID></row>
<row _id="3390"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkwOQ0homn</Row ID></row>
<row _id="3391"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>378</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkwOQPG8Rs</Row ID></row>
<row _id="3392"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>37.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxMAyhFZE</Row ID></row>
<row _id="3393"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxMACppg0</Row ID></row>
<row _id="3394"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4' X 4'</Transaction Details><Amount>1188</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxMQKGDPO</Row ID></row>
<row _id="3395"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>PE/T&amp;SIA BACKPACK DRIVE</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075383</Jrnl Doc ID><Row ID>zkxMQr4YHI</Row ID></row>
<row _id="3396"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SBCC 50 YEARS CELEBRATION</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075371</Jrnl Doc ID><Row ID>zkxMgKFI8J</Row ID></row>
<row _id="3397"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>PORTABLE GENERATOR 7500</Transaction Details><Amount>240</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxMgaR0Bb</Row ID></row>
<row _id="3398"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>594</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxMgPjbCz</Row ID></row>
<row _id="3399"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxMgYsDH7</Row ID></row>
<row _id="3400"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxMgpllIJ</Row ID></row>
<row _id="3401"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>840</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxMgapfk1</Row ID></row>
<row _id="3402"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STAIR UNIT, 4 STEP W/ RAIL</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxMwTGSkN</Row ID></row>
<row _id="3403"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>SHOW DRAPE, BLK, BLUE,WHITE</Transaction Details><Amount>306</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxMw92Yah</Row ID></row>
<row _id="3404"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DEFRAY COST OF GENERAL OPERATING EXPENSES FOR RENTAL AND PRODUCATION EQUIPMENT</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075287</Jrnl Doc ID><Row ID>zkxMwARMmP</Row ID></row>
<row _id="3405"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>1237.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNAeDkZx</Row ID></row>
<row _id="3406"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNA61Mva</Row ID></row>
<row _id="3407"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>STAGE AND SKIRTING DORRIS' PLACE ELEMENTARY GRADUATION</Transaction Details><Amount>352.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075393</Jrnl Doc ID><Row ID>zkxNQTsz9p</Row ID></row>
<row _id="3408"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE. 8' BANQUET</Transaction Details><Amount>151.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNQckRhT</Row ID></row>
<row _id="3409"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNQPJhi5</Row ID></row>
<row _id="3410"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 20'X20' WHITE</Transaction Details><Amount>382.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNQk0aF9</Row ID></row>
<row _id="3411"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# C-143362/ 01202</Transaction Details><Amount>110000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016255</Jrnl Doc ID><Row ID>zkwMwjjh4T</Row ID></row>
<row _id="3412"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNQ4rHH0</Row ID></row>
<row _id="3413"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNQ8SbtQ</Row ID></row>
<row _id="3414"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>EMERSON AVENUE COMMUNITY GARDEN CLUB EVENT</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075370</Jrnl Doc ID><Row ID>zkxNg9a5zx</Row ID></row>
<row _id="3415"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNgYZrDR</Row ID></row>
<row _id="3416"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNgHMtjx</Row ID></row>
<row _id="3417"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>26.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNwds26s</Row ID></row>
<row _id="3418"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNwg9Zh0</Row ID></row>
<row _id="3419"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SIDEWALL 8'X10' WHITE</Transaction Details><Amount>204</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNwPotDg</Row ID></row>
<row _id="3420"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 20'X40' WHITE</Transaction Details><Amount>1360</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNwUDIqU</Row ID></row>
<row _id="3421"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNwkr68t</Row ID></row>
<row _id="3422"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNwrZbbH</Row ID></row>
<row _id="3423"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1725.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNwc3dwW</Row ID></row>
<row _id="3424"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxNwPeY9z</Row ID></row>
<row _id="3425"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxOAmc5bi</Row ID></row>
<row _id="3426"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT 4 STEPS W/RAILS</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxOQ3zTQR</Row ID></row>
<row _id="3427"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>882</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxOQFPuLb</Row ID></row>
<row _id="3428"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>792</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxOQrTwC1</Row ID></row>
<row _id="3429"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>105</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxOQ0Upaq</Row ID></row>
<row _id="3430"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075502</Jrnl Doc ID><Row ID>zkxOQ14eie</Row ID></row>
<row _id="3431"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-01</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>EAGLE ROCK CULTURAL ASSOCIATION'S HOLIDAY EVENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000075366</Jrnl Doc ID><Row ID>zkxOQd0Edr</Row ID></row>
<row _id="3432"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-04</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>15257.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076117</Jrnl Doc ID><Row ID>zkwMwh6sdS</Row ID></row>
<row _id="3433"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-04</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DEFRAY THE EXPENSES ASSOC W. WELLNESS GROUP FREE BREAST HEALTH AWARNES PROGRAM</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076162</Jrnl Doc ID><Row ID>zkwOQi7Bur</Row ID></row>
<row _id="3434"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-04</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>JFKHS ARCHITECTURE STUDENT PROGRAM</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076169</Jrnl Doc ID><Row ID>zkxMQPF3rw</Row ID></row>
<row _id="3435"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-04</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>LMS COMMUNITY CLOSET FOR STUDENTS IN NEED</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076030</Jrnl Doc ID><Row ID>zkxNAdh5n7</Row ID></row>
<row _id="3436"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-04</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>FUND FILIPINO AMERICAN HISTORY MONTH IN OCTOBER</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076153</Jrnl Doc ID><Row ID>zkxNQg6xPz</Row ID></row>
<row _id="3437"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 9912 / CD 10</Transaction Details><Amount>22591.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076667</Jrnl Doc ID><Row ID>zkwMwsKxOQ</Row ID></row>
<row _id="3438"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwNgTw6UD</Row ID></row>
<row _id="3439"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwNwF7Wfh</Row ID></row>
<row _id="3440"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwNwXyYXm</Row ID></row>
<row _id="3441"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwNw1yXCu</Row ID></row>
<row _id="3442"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwNwRHcns</Row ID></row>
<row _id="3443"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>2465</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwNw8g1X3</Row ID></row>
<row _id="3444"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwNwh6sF8</Row ID></row>
<row _id="3445"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwNwrkQYE</Row ID></row>
<row _id="3446"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>378</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwOAmiLUk</Row ID></row>
<row _id="3447"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwOAKMXPr</Row ID></row>
<row _id="3448"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>560</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwOA3yyi2</Row ID></row>
<row _id="3449"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TAN;E 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwOATp7wV</Row ID></row>
<row _id="3450"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwOAL2IP5</Row ID></row>
<row _id="3451"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwOADFjjv</Row ID></row>
<row _id="3452"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwOQuLE4H</Row ID></row>
<row _id="3453"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwOQsWENB</Row ID></row>
<row _id="3454"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-140154 CAMELLIA AVE ELEMENTARY CULMINATION 6/8/23</Transaction Details><Amount>290</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwOQhU5Ho</Row ID></row>
<row _id="3455"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X2' BLACK</Transaction Details><Amount>126.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkwOQzogtM</Row ID></row>
<row _id="3456"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMAhkSHy</Row ID></row>
<row _id="3457"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMAqRyq5</Row ID></row>
<row _id="3458"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>246.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMAfaYTN</Row ID></row>
<row _id="3459"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMAshbji</Row ID></row>
<row _id="3460"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMAEyC62</Row ID></row>
<row _id="3461"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>560</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMAdlUr1</Row ID></row>
<row _id="3462"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-141551 TOM BRADELY 50TH ANNIVERSARY 6/28/23</Transaction Details><Amount>114.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMQkcjmS</Row ID></row>
<row _id="3463"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-140742 JOHN B MONLUX ELEMENTARY SCHOOL GRADUATION 6/9/23</Transaction Details><Amount>455</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMQDkix3</Row ID></row>
<row _id="3464"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMQX8J2v</Row ID></row>
<row _id="3465"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMguZag6</Row ID></row>
<row _id="3466"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMgL8Kyq</Row ID></row>
<row _id="3467"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMgk0232</Row ID></row>
<row _id="3468"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMgjlkuF</Row ID></row>
<row _id="3469"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>210</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMgPwyQC</Row ID></row>
<row _id="3470"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>189.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMgKtYv3</Row ID></row>
<row _id="3471"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMgxxLT2</Row ID></row>
<row _id="3472"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STAIR UNIT, 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxMwRGnOg</Row ID></row>
<row _id="3473"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>302.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNAirUDK</Row ID></row>
<row _id="3474"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>616.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNAY3EaM</Row ID></row>
<row _id="3475"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT, 4 STEP W/RAILS</Transaction Details><Amount>472.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNAGjeNd</Row ID></row>
<row _id="3476"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>PORTABLE GENERATOR 7500 WA</Transaction Details><Amount>480</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNA2F3NJ</Row ID></row>
<row _id="3477"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>75.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNA5nSaV</Row ID></row>
<row _id="3478"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-137657 CITY HALL CONFERENCE 12/13/22</Transaction Details><Amount>1779.93</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNQfqwsC</Row ID></row>
<row _id="3479"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>226.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNQK5T2a</Row ID></row>
<row _id="3480"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>2958</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNQ1m21U</Row ID></row>
<row _id="3481"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>1980</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNQMcIKv</Row ID></row>
<row _id="3482"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>445.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNQD8TTP</Row ID></row>
<row _id="3483"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNQXhKq4</Row ID></row>
<row _id="3484"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STAGE SKIRT 20 X 2 Black</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNgajqj9</Row ID></row>
<row _id="3485"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4X4</Transaction Details><Amount>1188</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNgLCk2D</Row ID></row>
<row _id="3486"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>FUND KAROKE VAN, EVENT FENCING, AND EVENT DECORATIONS AT OCTOBERFEST</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076807</Jrnl Doc ID><Row ID>zkxNg8mzV6</Row ID></row>
<row _id="3487"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>105</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNgB2fN7</Row ID></row>
<row _id="3488"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>GENERATOR 56KW 500AMPSE</Transaction Details><Amount>760</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNg5Q1xW</Row ID></row>
<row _id="3489"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>52.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNg0eFQU</Row ID></row>
<row _id="3490"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNgLomqM</Row ID></row>
<row _id="3491"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNwYjELC</Row ID></row>
<row _id="3492"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNwvh8lm</Row ID></row>
<row _id="3493"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxNwV4OpX</Row ID></row>
<row _id="3494"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxOAXlNne</Row ID></row>
<row _id="3495"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>STAIR UNIT 6 STEP W/ HAND</Transaction Details><Amount>495</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxOAJM42G</Row ID></row>
<row _id="3496"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY OPERATING EXPENSES FOR NFMLA CINESESSION HIGH SCHOOL MENTORSHIP PROGRAM FOR LA HIGH SCHOOLERS</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076806</Jrnl Doc ID><Row ID>zkxOAAyDjE</Row ID></row>
<row _id="3497"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxOAwqatq</Row ID></row>
<row _id="3498"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxOAFU9WZ</Row ID></row>
<row _id="3499"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>01-141003 CHEVIOT HILLS REC CENTER COMMITTEE MEETING 6/1/23</Transaction Details><Amount>391.91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxOQo449X</Row ID></row>
<row _id="3500"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-05</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4' X4'</Transaction Details><Amount>990</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000076761</Jrnl Doc ID><Row ID>zkxOQ4e2xZ</Row ID></row>
<row _id="3501"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-06</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 42111</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000077244</Jrnl Doc ID><Row ID>zkwMw8eA2b</Row ID></row>
<row _id="3502"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>8274.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000077415</Jrnl Doc ID><Row ID>zkwMw4Zw6f</Row ID></row>
<row _id="3503"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-06</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>LPA, 1% California Lumber Product Assessment Tax.</Transaction Details><Amount>214.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000077383</Jrnl Doc ID><Row ID>zkwNw62deR</Row ID></row>
<row _id="3504"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-06</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>PLYWOOD, DOUGLAS FIR, 3 PLY EXTERIOR A-B GRADE 3/4" X 4' X 8</Transaction Details><Amount>23529.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000077383</Jrnl Doc ID><Row ID>zkxMwcOviy</Row ID></row>
<row _id="3505"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-07</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # C-143923-1 / JULY 2023 / CD13 / Contractor's Activities</Transaction Details><Amount>5318.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078311</Jrnl Doc ID><Row ID>zkwMw1yYnZ</Row ID></row>
<row _id="3506"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-07</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # C-143923-2 / AUG 2023 / CD13 / Contractor's Activities</Transaction Details><Amount>946.53</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078311</Jrnl Doc ID><Row ID>zkwMw6CrJN</Row ID></row>
<row _id="3507"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-07</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078278</Jrnl Doc ID><Row ID>zkxMQfyx5s</Row ID></row>
<row _id="3508"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-07</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>HAND SINK REFILL</Transaction Details><Amount>20</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078278</Jrnl Doc ID><Row ID>zkxMwoVpA8</Row ID></row>
<row _id="3509"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-07</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DELIVERY/PICK UP</Transaction Details><Amount>159.87</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078278</Jrnl Doc ID><Row ID>zkxMweY63f</Row ID></row>
<row _id="3510"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-07</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DXR REST</Transaction Details><Amount>98.55</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078278</Jrnl Doc ID><Row ID>zkxOAqOR7W</Row ID></row>
<row _id="3511"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-07</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FINAL PICKUP SVC</Transaction Details><Amount>186.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078278</Jrnl Doc ID><Row ID>zkxOA1zX7a</Row ID></row>
<row _id="3512"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-07</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>FUND CATERING FOR STUDIO CITY MOVIE NIGHT</Transaction Details><Amount>2266.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000077892</Jrnl Doc ID><Row ID>zkxOAFGC9F</Row ID></row>
<row _id="3513"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-07</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>FINAL PICKUP SVC</Transaction Details><Amount>140.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078278</Jrnl Doc ID><Row ID>zkxOQK8qJ7</Row ID></row>
<row _id="3514"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-GOF-01/ CD 4</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078692</Jrnl Doc ID><Row ID>zkwMwgjiX1</Row ID></row>
<row _id="3515"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-WS-01/ CD 4</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078695</Jrnl Doc ID><Row ID>zkwMweXjPz</Row ID></row>
<row _id="3516"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-TVOC-01/ CD 4</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078706</Jrnl Doc ID><Row ID>zkwMwcHMwy</Row ID></row>
<row _id="3517"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>BLACK HISTORY MONTH CELEBRATIONS</Transaction Details><Amount>14388.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078557</Jrnl Doc ID><Row ID>zkwNgl3wFF</Row ID></row>
<row _id="3518"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14: EASTER MEGA FEST EVENT 4/2/23 FMS TRACKING SEQT2223-085</Transaction Details><Amount>2432.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070287</Jrnl Doc ID><Row ID>zkwNwFFjzk</Row ID></row>
<row _id="3519"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>To defray the expenses associated with West Angeles CDC's Toy Drive and Entrepreneurship training</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000015771</Jrnl Doc ID><Row ID>zkwOAIWr8E</Row ID></row>
<row _id="3520"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15: SAN PEDRO CARS N STRIPES 6/30/23 INV 36719</Transaction Details><Amount>696</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070087</Jrnl Doc ID><Row ID>zkwOATZbgW</Row ID></row>
<row _id="3521"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>PARKING BEING USED TO DEFRAY COSTS TO PUBLIC GUESTS VISTING THE FOR DISTRICT OFFICE</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078794</Jrnl Doc ID><Row ID>zkwOQBUxa1</Row ID></row>
<row _id="3522"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14: BOYLE HEIGHTS FIREWORKS SHOW BLOCK PARTY 6/24/23 FMS TRACKING SEQT2223-114</Transaction Details><Amount>2366.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070428</Jrnl Doc ID><Row ID>zkwOQa7fwB</Row ID></row>
<row _id="3523"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY COST OF PURCHASING FOOD, DECORATIONSS, ENTERTAINMENT, RENTAL EQUIPMENT, CLEANING SUPPLIES</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078788</Jrnl Doc ID><Row ID>zkxMQc0v6V</Row ID></row>
<row _id="3524"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CD10: EMBRACE LA CAR SHOW EVENT 5/20/23 INV FSP24000001</Transaction Details><Amount>480</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070369</Jrnl Doc ID><Row ID>zkxMQj5mfD</Row ID></row>
<row _id="3525"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY COST OF DAY PROGRAMMING FOR 400 ADULT CLIENTS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078797</Jrnl Doc ID><Row ID>zkxNAaDRrC</Row ID></row>
<row _id="3526"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CD10: LAFD FIRE SERVICE DAY 5/13/23 INV# FSP24000069</Transaction Details><Amount>480</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070370</Jrnl Doc ID><Row ID>zkxNQ5I7V2</Row ID></row>
<row _id="3527"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY COSTS OF THE YEAR OF SEASONS COMMORATIVE YEARBOOK</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078799</Jrnl Doc ID><Row ID>zkxNgrNh9c</Row ID></row>
<row _id="3528"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>EMERGENCY RESPONSE MEAL PROGRAM</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000078558</Jrnl Doc ID><Row ID>zkxNgupIOJ</Row ID></row>
<row _id="3529"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15: LA FLEET WEEK EVENT 5/26-5/29/23 INV 36635</Transaction Details><Amount>696</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070114</Jrnl Doc ID><Row ID>zkxNwfEqHb</Row ID></row>
<row _id="3530"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15: GOOD MIND MENTAL &amp; WELLNESS FESTIVAL 5/20/23 INV 36622</Transaction Details><Amount>696</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070115</Jrnl Doc ID><Row ID>zkxOA7B3Ib</Row ID></row>
<row _id="3531"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-08</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14: CINCO DE MAYO FESTIVAL 5/5/23 INV 36565</Transaction Details><Amount>696</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070285</Jrnl Doc ID><Row ID>zkxOQ6vqHc</Row ID></row>
<row _id="3532"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-BHFPS-01/ CD 10</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079004</Jrnl Doc ID><Row ID>zkwMwaawKY</Row ID></row>
<row _id="3533"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 1002/ CD 10</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079212</Jrnl Doc ID><Row ID>zkwMwibN7R</Row ID></row>
<row _id="3534"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079301</Jrnl Doc ID><Row ID>zkwOQal5PR</Row ID></row>
<row _id="3535"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079301</Jrnl Doc ID><Row ID>zkxMA5moCz</Row ID></row>
<row _id="3536"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY @7AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079301</Jrnl Doc ID><Row ID>zkxMgn32a3</Row ID></row>
<row _id="3537"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079301</Jrnl Doc ID><Row ID>zkxNQeUmhF</Row ID></row>
<row _id="3538"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>140.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079301</Jrnl Doc ID><Row ID>zkxNQlYjYs</Row ID></row>
<row _id="3539"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079301</Jrnl Doc ID><Row ID>zkxNgif6YR</Row ID></row>
<row _id="3540"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DELIVERY FRIDAY @3PM &amp; PICK UP</Transaction Details><Amount>190</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079301</Jrnl Doc ID><Row ID>zkxNghROJz</Row ID></row>
<row _id="3541"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079301</Jrnl Doc ID><Row ID>zkxOQToX8c</Row ID></row>
<row _id="3542"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY @7AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079301</Jrnl Doc ID><Row ID>zkxOQXMSUV</Row ID></row>
<row _id="3543"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE, 72"RD</Transaction Details><Amount>160.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkwNwUsert</Row ID></row>
<row _id="3544"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>403.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkwNw998Ou</Row ID></row>
<row _id="3545"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>840</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkwNwda5CN</Row ID></row>
<row _id="3546"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>PORTABLE GENERATOR 7500 WAP 2</Transaction Details><Amount>720</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkwNwWg6qu</Row ID></row>
<row _id="3547"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkwNwoCBGF</Row ID></row>
<row _id="3548"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkwOAbp2sS</Row ID></row>
<row _id="3549"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAIR UNIT 3 STEP W/ RAILS</Transaction Details><Amount>135</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkwOQVEOks</Row ID></row>
<row _id="3550"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1479</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkwOQFiK0P</Row ID></row>
<row _id="3551"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxMAFajI1</Row ID></row>
<row _id="3552"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAIR UNIT 6 STEP W/HAND</Transaction Details><Amount>247.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxMQ2slce</Row ID></row>
<row _id="3553"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxMQQLb4r</Row ID></row>
<row _id="3554"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>504</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxMgN7CiD</Row ID></row>
<row _id="3555"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxMgECaul</Row ID></row>
<row _id="3556"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4' 12'X12'X24"</Transaction Details><Amount>445.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxMgVgRNA</Row ID></row>
<row _id="3557"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>DRAPE 8' WHITE 10 RED/10 GREEN</Transaction Details><Amount>220</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxMwYrXfb</Row ID></row>
<row _id="3558"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4X4</Transaction Details><Amount>1188</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxMwfytGj</Row ID></row>
<row _id="3559"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxMwzlveH</Row ID></row>
<row _id="3560"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxNAqy6pe</Row ID></row>
<row _id="3561"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>113.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxNQr3V1o</Row ID></row>
<row _id="3562"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxNQfuNYw</Row ID></row>
<row _id="3563"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>140</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxNQRxjB8</Row ID></row>
<row _id="3564"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxNgbedNY</Row ID></row>
<row _id="3565"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>SAFETY RAILING 4x4</Transaction Details><Amount>259.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxNgEbqgX</Row ID></row>
<row _id="3566"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxNwDgKMj</Row ID></row>
<row _id="3567"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAIR UNIT, 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxNw083vr</Row ID></row>
<row _id="3568"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>165</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxNwnjhFe</Row ID></row>
<row _id="3569"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>140</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxNw9Mjtd</Row ID></row>
<row _id="3570"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxOAutr2D</Row ID></row>
<row _id="3571"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE SKIRT 20x2 BLACK</Transaction Details><Amount>158</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000079952</Jrnl Doc ID><Row ID>zkxOQ8ysEE</Row ID></row>
<row _id="3572"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-CP-01/ CD 09</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080360</Jrnl Doc ID><Row ID>zkwMw3cogy</Row ID></row>
<row _id="3573"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>POLE LIGHT. W/2 LED LIGHTS</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080734</Jrnl Doc ID><Row ID>zkwNgLZsxm</Row ID></row>
<row _id="3574"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>1120</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080734</Jrnl Doc ID><Row ID>zkwNgzcmdt</Row ID></row>
<row _id="3575"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>GENERATOR. 2000WT PREDATOR</Transaction Details><Amount>560</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080734</Jrnl Doc ID><Row ID>zkwNgeTSYn</Row ID></row>
<row _id="3576"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>PORTABLE GENERATOR 7500 WAP2</Transaction Details><Amount>720</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080734</Jrnl Doc ID><Row ID>zkxMAGP5hF</Row ID></row>
<row _id="3577"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>226.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080734</Jrnl Doc ID><Row ID>zkxMACEN3i</Row ID></row>
<row _id="3578"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>AISLE STANCHION CHROME</Transaction Details><Amount>132</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080734</Jrnl Doc ID><Row ID>zkxNAyhVYC</Row ID></row>
<row _id="3579"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080734</Jrnl Doc ID><Row ID>zkxNAG7C7t</Row ID></row>
<row _id="3580"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>LIGHT TOWER 4000 WATTS</Transaction Details><Amount>2080</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080734</Jrnl Doc ID><Row ID>zkxNQnd9Kq</Row ID></row>
<row _id="3581"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CROWD CONTROL BARRICADE</Transaction Details><Amount>412.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080734</Jrnl Doc ID><Row ID>zkxNwWURsZ</Row ID></row>
<row _id="3582"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STANCHION ROPE 8' RED VELOUP</Transaction Details><Amount>81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000080734</Jrnl Doc ID><Row ID>zkxOAAY7FV</Row ID></row>
<row _id="3583"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # C143670-2 / C-143670</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016171</Jrnl Doc ID><Row ID>zkwMwGKYQe</Row ID></row>
<row _id="3584"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#24-ALTA -01/ CD 10</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081351</Jrnl Doc ID><Row ID>zkwMwjW3j3</Row ID></row>
<row _id="3585"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0038: CD10 UNITED NEIGHBORS OF LAFAYETTE-BLOCK PARTY 11/5/22 INV# 20221750-2022_Inv_03</Transaction Details><Amount>1136.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080038</Jrnl Doc ID><Row ID>zkwNwCo8tC</Row ID></row>
<row _id="3586"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery 6am</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkwNwdQKOS</Row ID></row>
<row _id="3587"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2 Station Sink</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkwNwgGSI7</Row ID></row>
<row _id="3588"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkwOAhUFrT</Row ID></row>
<row _id="3589"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkwOAGgTry</Row ID></row>
<row _id="3590"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkwOABVn0V</Row ID></row>
<row _id="3591"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIXE RESTROOM</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkwOAIPA9c</Row ID></row>
<row _id="3592"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Deluxe Restroom -1.1</Transaction Details><Amount>420.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkwOQEOYcx</Row ID></row>
<row _id="3593"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkwOQpZLhC</Row ID></row>
<row _id="3594"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkwOQwGs1y</Row ID></row>
<row _id="3595"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkwOQ3hega</Row ID></row>
<row _id="3596"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>2 Station Sink - 7.1</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxMQPGomI</Row ID></row>
<row _id="3597"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>24399.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082032</Jrnl Doc ID><Row ID>zkwMwCKka0</Row ID></row>
<row _id="3598"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIXE RESTROOM</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxMQXSUwJ</Row ID></row>
<row _id="3599"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIXE RESTROOM</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxMQmxwKf</Row ID></row>
<row _id="3600"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0029: CD10 11TH AVENUE BLOCK PARTY STREET CLOSURE 7/30/22 INV# 20221050-2022_Inv_03</Transaction Details><Amount>553.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080029</Jrnl Doc ID><Row ID>zkxMg87pP5</Row ID></row>
<row _id="3601"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0036: CD10 2ND AVENUE BLOCK PARTY STREET CLOSURE 3/11/22 INV# 20220282-2022_Inv_04</Transaction Details><Amount>887.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080036</Jrnl Doc ID><Row ID>zkxMggO9YE</Row ID></row>
<row _id="3602"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081487</Jrnl Doc ID><Row ID>zkxMgCyHK8</Row ID></row>
<row _id="3603"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery 8AM - 1.7</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxMwJxMkL</Row ID></row>
<row _id="3604"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>ADA Wheelchair Accessible - 2.1</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxMwNGV8M</Row ID></row>
<row _id="3605"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Standard Restroom</Transaction Details><Amount>490.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxMwpJUAm</Row ID></row>
<row _id="3606"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxMwUD58L</Row ID></row>
<row _id="3607"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIXE RESTROOM</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxMwRocup</Row ID></row>
<row _id="3608"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>SATURDAY DELIVERY 10AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxMw7dpVH</Row ID></row>
<row _id="3609"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxMwQA8en</Row ID></row>
<row _id="3610"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxMwyb1JU</Row ID></row>
<row _id="3611"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxMwiz4yf</Row ID></row>
<row _id="3612"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>SATURDAY DELIVERY 10AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxMwvpV5b</Row ID></row>
<row _id="3613"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>120.23</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxMwQWxqm</Row ID></row>
<row _id="3614"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081487</Jrnl Doc ID><Row ID>zkxNAo1fjP</Row ID></row>
<row _id="3615"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>ADA Wheelchair Accessible</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxNQd2PwN</Row ID></row>
<row _id="3616"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery 6am</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxNQOh1rG</Row ID></row>
<row _id="3617"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIXE RESTROOM</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxNgOuv6z</Row ID></row>
<row _id="3618"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxNgkWW69</Row ID></row>
<row _id="3619"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>SATURDAY DELIVERY 10AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxNg27pCi</Row ID></row>
<row _id="3620"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxNg64lYj</Row ID></row>
<row _id="3621"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>82.13</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxNgkCmA5</Row ID></row>
<row _id="3622"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>WEEKLY SERVICES</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxNgPJc94</Row ID></row>
<row _id="3623"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0037: CD10 HISTORIC JEFFERSON PARK PRESCOTT SQUARES BLOCK CLUB HALLOWEEN EVENT 10/29/22</Transaction Details><Amount>1038.49</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080037</Jrnl Doc ID><Row ID>zkxNwTWxWu</Row ID></row>
<row _id="3624"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081487</Jrnl Doc ID><Row ID>zkxNwyUgxm</Row ID></row>
<row _id="3625"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery 8AM - 1.7</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxNwY9WhB</Row ID></row>
<row _id="3626"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIXE RESTROOM</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxOAlUekF</Row ID></row>
<row _id="3627"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>SATURDAY DELIVERY 10AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxOAI5piE</Row ID></row>
<row _id="3628"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>SATURDAY DELIVERY 10AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxOQRKCJx</Row ID></row>
<row _id="3629"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIXE RESTROOM</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxOQhPaTr</Row ID></row>
<row _id="3630"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081507</Jrnl Doc ID><Row ID>zkxOQmiYs5</Row ID></row>
<row _id="3631"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>41.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxOQbkytG</Row ID></row>
<row _id="3632"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-14</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>41.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081492</Jrnl Doc ID><Row ID>zkxOQWS4AL</Row ID></row>
<row _id="3633"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-ECP-01/ CD 10</Transaction Details><Amount>3500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000081957</Jrnl Doc ID><Row ID>zkwMwOcu66</Row ID></row>
<row _id="3634"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 01200/  C0143362</Transaction Details><Amount>110000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016255</Jrnl Doc ID><Row ID>zkwMwuSN70</Row ID></row>
<row _id="3635"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 01201/  C0143362</Transaction Details><Amount>110000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016255</Jrnl Doc ID><Row ID>zkwMw9wCAN</Row ID></row>
<row _id="3636"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>139.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082036</Jrnl Doc ID><Row ID>zkwMwvnIOH</Row ID></row>
<row _id="3637"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>53248.88</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082052</Jrnl Doc ID><Row ID>zkwMwk0X5C</Row ID></row>
<row _id="3638"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0043: CD10 BNHA BLOCK PARTY 8/20/22 INV# 202208038-2022_Inv_03</Transaction Details><Amount>705</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080043</Jrnl Doc ID><Row ID>zkxMAxqGQ0</Row ID></row>
<row _id="3639"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0040: CD10 BM BLOCK PARTY 3/26/2022 INV# 20220398-2022_Inv_02</Transaction Details><Amount>619.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080041</Jrnl Doc ID><Row ID>zkxMAeY47X</Row ID></row>
<row _id="3640"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0040: CD10 EDGEHILL DRIVE/12TH AVE/ 30TH STREET BLOCK PARTY 6/20/2015 INV# 20150647-2015_Inv_04</Transaction Details><Amount>892.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080040</Jrnl Doc ID><Row ID>zkxOQkwtVJ</Row ID></row>
<row _id="3641"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>4523.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082647</Jrnl Doc ID><Row ID>zkwMwdOVy7</Row ID></row>
<row _id="3642"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>676.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082661</Jrnl Doc ID><Row ID>zkwMwCZeXZ</Row ID></row>
<row _id="3643"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Fence - 6x12  T-Stand Pane</Transaction Details><Amount>840</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082647</Jrnl Doc ID><Row ID>zkwNw9Gtzf</Row ID></row>
<row _id="3644"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, Weekends, Holidays and after bu</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082666</Jrnl Doc ID><Row ID>zkwOAvDhGT</Row ID></row>
<row _id="3645"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>91.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082666</Jrnl Doc ID><Row ID>zkwOAcqWhc</Row ID></row>
<row _id="3646"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082644</Jrnl Doc ID><Row ID>zkwOQNZi9U</Row ID></row>
<row _id="3647"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082666</Jrnl Doc ID><Row ID>zkxMAywwz5</Row ID></row>
<row _id="3648"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082666</Jrnl Doc ID><Row ID>zkxMACn45C</Row ID></row>
<row _id="3649"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, ADA compli</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082666</Jrnl Doc ID><Row ID>zkxMA0p2pF</Row ID></row>
<row _id="3650"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Fence - Barricades (200 FT</Transaction Details><Amount>1476.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082647</Jrnl Doc ID><Row ID>zkxMgDDuWg</Row ID></row>
<row _id="3651"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TABLE CLOTH 120" WHITE</Transaction Details><Amount>118.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082644</Jrnl Doc ID><Row ID>zkxMwBv3aZ</Row ID></row>
<row _id="3652"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082666</Jrnl Doc ID><Row ID>zkxNA3THQZ</Row ID></row>
<row _id="3653"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>306.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082666</Jrnl Doc ID><Row ID>zkxNQX9eXC</Row ID></row>
<row _id="3654"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY @ 8AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082647</Jrnl Doc ID><Row ID>zkxNQxmA2T</Row ID></row>
<row _id="3655"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELIVERY @ 8AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082647</Jrnl Doc ID><Row ID>zkxNQNy38y</Row ID></row>
<row _id="3656"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE, 60"RD</Transaction Details><Amount>172.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082644</Jrnl Doc ID><Row ID>zkxNgWQtST</Row ID></row>
<row _id="3657"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0480-0014GENERATOR SI7000 HONDA</Transaction Details><Amount>275</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082644</Jrnl Doc ID><Row ID>zkxNw7wwyI</Row ID></row>
<row _id="3658"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082666</Jrnl Doc ID><Row ID>zkxNwrLvUm</Row ID></row>
<row _id="3659"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082647</Jrnl Doc ID><Row ID>zkxNwxICUk</Row ID></row>
<row _id="3660"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082647</Jrnl Doc ID><Row ID>zkxNwqCa4y</Row ID></row>
<row _id="3661"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Fence - 6FT Privacy Screen</Transaction Details><Amount>348</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082647</Jrnl Doc ID><Row ID>zkxNwsL1F4</Row ID></row>
<row _id="3662"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>219</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082666</Jrnl Doc ID><Row ID>zkxOAaAtXn</Row ID></row>
<row _id="3663"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Service, Pre-Scheduled to include Monthly &amp; Weekly portable</Transaction Details><Amount>36.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082666</Jrnl Doc ID><Row ID>zkxOAe5w2q</Row ID></row>
<row _id="3664"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000082647</Jrnl Doc ID><Row ID>zkxOQlhyOa</Row ID></row>
<row _id="3665"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>5621.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083264</Jrnl Doc ID><Row ID>zkwMwWwOGW</Row ID></row>
<row _id="3666"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083264</Jrnl Doc ID><Row ID>zkwNgV2Lvu</Row ID></row>
<row _id="3667"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>860</Appropriation><Appropriation Unit>CD 3 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0019 CD3:VALLEY CULTURAL CEN BOB BLUMENFIELD 4TH OF JULY EXTRA 7/4/21 IN# 20210046-2021_Inv_06</Transaction Details><Amount>10714.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080019</Jrnl Doc ID><Row ID>zkwNw0q2E1</Row ID></row>
<row _id="3668"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>871</Appropriation><Appropriation Unit>CD 14 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0010 CD14: CINCO/OLIVERA HEALTH FEST BLOCK PARTY 5/7/23 SEQT2223-108</Transaction Details><Amount>510.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080010</Jrnl Doc ID><Row ID>zkwNwuTFBP</Row ID></row>
<row _id="3669"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>226.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083264</Jrnl Doc ID><Row ID>zkwOAF9dPd</Row ID></row>
<row _id="3670"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Defray the cost of refreshments</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083290</Jrnl Doc ID><Row ID>zkwOQ7SHjA</Row ID></row>
<row _id="3671"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083264</Jrnl Doc ID><Row ID>zkxMAuNN6N</Row ID></row>
<row _id="3672"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>865</Appropriation><Appropriation Unit>CD 8 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0017 CD8: COMMUNITY CLEAN UP 9/4/2022 IN# 20221567-2022_Inv_03</Transaction Details><Amount>287.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080017</Jrnl Doc ID><Row ID>zkxMAIbwYe</Row ID></row>
<row _id="3673"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>871</Appropriation><Appropriation Unit>CD 14 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0009 CD14: LITTLE TOKYO SPARKLE COMMUITY CLEAN UP 5/20/23 SEQT2223-101</Transaction Details><Amount>689.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080009</Jrnl Doc ID><Row ID>zkxMAy9wX3</Row ID></row>
<row _id="3674"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083264</Jrnl Doc ID><Row ID>zkxMgMQR1c</Row ID></row>
<row _id="3675"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083264</Jrnl Doc ID><Row ID>zkxMgFiZmS</Row ID></row>
<row _id="3676"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0014 CD5:MELROSE ACTION/MELROSE ACTIN NEIGHBORHOOD WATCH/COVID VACCINE &amp; TESTING DRIVE 2/24/22</Transaction Details><Amount>1198.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080014</Jrnl Doc ID><Row ID>zkxMgeOHYn</Row ID></row>
<row _id="3677"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2208-0051 CD5: PICK PICO BLOCK PARTY 5/22/2016 IN# 20160526-2016_Inv_10</Transaction Details><Amount>595.77</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2422080051</Jrnl Doc ID><Row ID>zkxMgAuJ16</Row ID></row>
<row _id="3678"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>871</Appropriation><Appropriation Unit>CD 14 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2308-0062 CD14: AGATHAA ST CLOSURE 12/10-12/11/2022 IN# 57-4780</Transaction Details><Amount>1680.21</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423080062</Jrnl Doc ID><Row ID>zkxMg9qIFr</Row ID></row>
<row _id="3679"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>MID-CITY PRESCOTT GARDEN</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083117</Jrnl Doc ID><Row ID>zkxMwC7bod</Row ID></row>
<row _id="3680"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DELIVERY 3PM/PICKUP</Transaction Details><Amount>228</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083264</Jrnl Doc ID><Row ID>zkxMwGsyHw</Row ID></row>
<row _id="3681"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>420.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083264</Jrnl Doc ID><Row ID>zkxNA116M5</Row ID></row>
<row _id="3682"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>FUND COMMUNITY ENANGEMENT FOR MONUMENT REDEDICATION CERMONY</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083298</Jrnl Doc ID><Row ID>zkxNAYOGGC</Row ID></row>
<row _id="3683"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>DEFRAY COSTS FOR EVENT EQUIPMENT FOR THE 2023 ANNUAL A RIDE TO REMEMBER</Transaction Details><Amount>3471.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083299</Jrnl Doc ID><Row ID>zkxNAxPGfC</Row ID></row>
<row _id="3684"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083264</Jrnl Doc ID><Row ID>zkxNQoXETZ</Row ID></row>
<row _id="3685"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>871</Appropriation><Appropriation Unit>CD 14 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0007 CD5: CINCO DE MAYO CELEBRATION BLOCK PARTY  SEQR2223-098</Transaction Details><Amount>2432.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080007</Jrnl Doc ID><Row ID>zkxNQMAl3H</Row ID></row>
<row _id="3686"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>COVER EXPENSES OF PROVIDING MATERIALS FOR PROGRAM ACTIVITIES, ALONG WITH PRINTING MATERIALS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083292</Jrnl Doc ID><Row ID>zkxNgbfyjB</Row ID></row>
<row _id="3687"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Rentals - Portable Toilets, Trailers, Wash Stations, Tanks</Transaction Details><Amount>229.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083264</Jrnl Doc ID><Row ID>zkxNwoX0FY</Row ID></row>
<row _id="3688"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>865</Appropriation><Appropriation Unit>CD 8 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0015 CD8: JAZZ AT ST ANDREWS 7/10/2022 IN# 20220782-2022_Inv_02</Transaction Details><Amount>3388.29</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080015</Jrnl Doc ID><Row ID>zkxNw94dOc</Row ID></row>
<row _id="3689"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-19</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>FUND FOOD, COTTON CANDY MACHINE, ICE CONE MACHINE, WATERMELON, HOT DOGS WITH SERVERS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083294</Jrnl Doc ID><Row ID>zkxOQivUia</Row ID></row>
<row _id="3690"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 1363/ CD 10</Transaction Details><Amount>99990</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083852</Jrnl Doc ID><Row ID>zkwMwX8AJY</Row ID></row>
<row _id="3691"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD14/ El Sereno Chamber of Commerce/ INV# CO144864 -1</Transaction Details><Amount>24954.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083800</Jrnl Doc ID><Row ID>zkwMwRL3MO</Row ID></row>
<row _id="3692"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>8352</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083960</Jrnl Doc ID><Row ID>zkwMwEI4wv</Row ID></row>
<row _id="3693"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkwNgLEU18</Row ID></row>
<row _id="3694"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-130426  (  2207-0837  )</Transaction Details><Amount>360</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkwNgR9KV6</Row ID></row>
<row _id="3695"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083960</Jrnl Doc ID><Row ID>zkwOApmb8K</Row ID></row>
<row _id="3696"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkwOAImKQZ</Row ID></row>
<row _id="3697"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkwOAvBpjN</Row ID></row>
<row _id="3698"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0490-0226 BELTRAC HEAD ATTACHMENT</Transaction Details><Amount>240</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkwOAQOxWL</Row ID></row>
<row _id="3699"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0490-0225 BLETRAC CHROME STANCHION</Transaction Details><Amount>109.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkwOALhQNz</Row ID></row>
<row _id="3700"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-130542 (  2207-0836  )</Transaction Details><Amount>76.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkwOAGMEcX</Row ID></row>
<row _id="3701"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>861</Appropriation><Appropriation Unit>CD 4 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0024 CD4: DAVANA TERRACE BLOCK PARTY 10/22/22 IN# 20221338-2022_INV_03</Transaction Details><Amount>663.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080024</Jrnl Doc ID><Row ID>zkwOQBLfQ1</Row ID></row>
<row _id="3702"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIVERY 9AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083960</Jrnl Doc ID><Row ID>zkwOQmPE3A</Row ID></row>
<row _id="3703"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-131344  (  2207-1193  )</Transaction Details><Amount>2228.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkxMAf4J9R</Row ID></row>
<row _id="3704"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0490-0230 SAND BAG 35#</Transaction Details><Amount>144</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkxMANlt3l</Row ID></row>
<row _id="3705"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0490-0230 SAND BAG 35#</Transaction Details><Amount>84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkxMAydbED</Row ID></row>
<row _id="3706"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkxMAS17L0</Row ID></row>
<row _id="3707"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>919.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083960</Jrnl Doc ID><Row ID>zkxMQ0eViy</Row ID></row>
<row _id="3708"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>6</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>706</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 6</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkxMQFSCwg</Row ID></row>
<row _id="3709"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-134060  (  2307-1476)</Transaction Details><Amount>320.13</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkxMgFPlvI</Row ID></row>
<row _id="3710"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>01-133820 (  2307-1475  )</Transaction Details><Amount>239</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkxMgGxZg2</Row ID></row>
<row _id="3711"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>76.13</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkxMwdT3nl</Row ID></row>
<row _id="3712"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0470-0131 STAIR UNIT 3 STEP W/ RAILS</Transaction Details><Amount>62.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkxNAIjWvI</Row ID></row>
<row _id="3713"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special event rental, 2-station hand wash sink, with paper t</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkxNAbCWJd</Row ID></row>
<row _id="3714"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkxNADSm1O</Row ID></row>
<row _id="3715"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and pickup charges, 7:00 am to 4:00 pm, M to F</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkxNA36UNb</Row ID></row>
<row _id="3716"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0042: CD10 WILSHIRE VISTA NEIGHBORHOOD ASSOCIATION HALLOWEEN BLOCK PARTY 10/30/22 INV# 20221573</Transaction Details><Amount>753.41</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080042</Jrnl Doc ID><Row ID>zkxNAXcIS2</Row ID></row>
<row _id="3717"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIVERY, SETUP, REMOVAL</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkxNQnZ3zA</Row ID></row>
<row _id="3718"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083960</Jrnl Doc ID><Row ID>zkxNQLunYM</Row ID></row>
<row _id="3719"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0490-0120 DRAPE SUPPORT BAR 6-10</Transaction Details><Amount>60</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkxNQduotl</Row ID></row>
<row _id="3720"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0490-0090 UPRIGHT 8' X 1'</Transaction Details><Amount>42</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkxNQ7TFGU</Row ID></row>
<row _id="3721"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Special Event rental, toilet, portable, chemical, polyethyle</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkxNQGp9O3</Row ID></row>
<row _id="3722"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>871</Appropriation><Appropriation Unit>CD 14 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0008 CD14: CINCO DE MAYO CELEBRATION BLOCK PARTY  5/5/23 SEQT2223-092</Transaction Details><Amount>1629.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080008</Jrnl Doc ID><Row ID>zkxNgAfudZ</Row ID></row>
<row _id="3723"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083960</Jrnl Doc ID><Row ID>zkxNgu74BY</Row ID></row>
<row _id="3724"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>114.19</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkxNgDmXWm</Row ID></row>
<row _id="3725"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0490-0400 PIPE &amp; DRAPE LN.FT</Transaction Details><Amount>750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkxNwjfDqE</Row ID></row>
<row _id="3726"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>840.96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083960</Jrnl Doc ID><Row ID>zkxNwONXW6</Row ID></row>
<row _id="3727"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>453.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083960</Jrnl Doc ID><Row ID>zkxNwmhepA</Row ID></row>
<row _id="3728"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>174</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083978</Jrnl Doc ID><Row ID>zkxOAEZJ8g</Row ID></row>
<row _id="3729"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>0490-0130 BASE LARGE</Transaction Details><Amount>56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083956</Jrnl Doc ID><Row ID>zkxOAzaRf4</Row ID></row>
<row _id="3730"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-20</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIVERY 9AM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000083960</Jrnl Doc ID><Row ID>zkxOQok1lD</Row ID></row>
<row _id="3731"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-DCDC-02/ CD 9</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084547</Jrnl Doc ID><Row ID>zkwMwxOA3h</Row ID></row>
<row _id="3732"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-KAFOLA-01/ CD 10</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084535</Jrnl Doc ID><Row ID>zkwMwiNUZj</Row ID></row>
<row _id="3733"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 345/ CD 10</Transaction Details><Amount>3500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084548</Jrnl Doc ID><Row ID>zkwMwuh5Vu</Row ID></row>
<row _id="3734"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-CP-02/ CD 10</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084476</Jrnl Doc ID><Row ID>zkwMwCiuFa</Row ID></row>
<row _id="3735"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray cost of producing the event</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084726</Jrnl Doc ID><Row ID>zkwNw3eE5Q</Row ID></row>
<row _id="3736"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To offset costs of Helmet Inspections and program registrations for low-income participants</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084720</Jrnl Doc ID><Row ID>zkwNwCwo3s</Row ID></row>
<row _id="3737"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>247.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084664</Jrnl Doc ID><Row ID>zkwOAoga1O</Row ID></row>
<row _id="3738"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray costs of purchasing, supplies, food and refreshments, decorations, entertainment, etc</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084708</Jrnl Doc ID><Row ID>zkwOQ3T2L3</Row ID></row>
<row _id="3739"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0046 CD10 867: CD10 FREE COMMUNITY COMMEMORATION OF THE OPEING OF THE WASHINGTON IRVING LIBRARY</Transaction Details><Amount>241.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080046</Jrnl Doc ID><Row ID>zkxMA97uQO</Row ID></row>
<row _id="3740"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>PROVIDE DJ RENTALS AND SERVICES FOR CD10 LOVE HUTT EVENT</Transaction Details><Amount>7000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084728</Jrnl Doc ID><Row ID>zkxMQpOnWZ</Row ID></row>
<row _id="3741"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>268.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084664</Jrnl Doc ID><Row ID>zkxMg9so7O</Row ID></row>
<row _id="3742"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray costs of entertainment, rentals, food and non-alcoholic drinks, decorations</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084719</Jrnl Doc ID><Row ID>zkxMwYPmWU</Row ID></row>
<row _id="3743"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray their operational costs and programming</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084716</Jrnl Doc ID><Row ID>zkxMwE4KUK</Row ID></row>
<row _id="3744"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0047 CD10 867: CD10 FREE COMMUNITY SNOW DAY EVENT 12/16/2022 IN# 20221905-2022_Inv_02</Transaction Details><Amount>1047.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080047</Jrnl Doc ID><Row ID>zkxNgt8izs</Row ID></row>
<row _id="3745"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084664</Jrnl Doc ID><Row ID>zkxNwqcuuR</Row ID></row>
<row _id="3746"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray costs of purchasing supplies &amp; materials, food and refreshments, decorations and entertain</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084722</Jrnl Doc ID><Row ID>zkxNwsI4Ri</Row ID></row>
<row _id="3747"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray costs of table and chair rentals, and purchasing items for their event.</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016853</Jrnl Doc ID><Row ID>zkxNwzecK5</Row ID></row>
<row _id="3748"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>71.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084664</Jrnl Doc ID><Row ID>zkxOAZyMTl</Row ID></row>
<row _id="3749"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-21</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0049 CD10 867: CD10 FREE COMMUNITY TOY GIVEAWAY EVENT 12/18/2022 IN# 20222201-2022_Inv_03</Transaction Details><Amount>334.69</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080049</Jrnl Doc ID><Row ID>zkxOQokSyh</Row ID></row>
<row _id="3750"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-22</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>W/C: Candy.barreda@lacity.org, INV # STVITPF-01/ CD 09</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084907</Jrnl Doc ID><Row ID>zkwMwyXgpB</Row ID></row>
<row _id="3751"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-22</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-ISSAKA-01 / CD 10</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000085149</Jrnl Doc ID><Row ID>zkwMwykEh3</Row ID></row>
<row _id="3752"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-22</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 42095 / C0144825</Transaction Details><Amount>17771.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000085012</Jrnl Doc ID><Row ID>zkwMwML4BI</Row ID></row>
<row _id="3753"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-22</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Defray operational expenses for publications to provide the necessary education, life skills,</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000085128</Jrnl Doc ID><Row ID>zkwNgGsdeC</Row ID></row>
<row _id="3754"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-22</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>978</Appropriation><Appropriation Unit>CD 5 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO DEFRAY OPERATING EXPENSES FOR THE ORGANIZATIONS PROGRAM</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000084969</Jrnl Doc ID><Row ID>zkxNgybIhQ</Row ID></row>
<row _id="3755"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-27</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF AUTH CF 24-0011-S3 Fr CD06 F43D/50Y186 to BSS F100/86</Transaction Details><Amount>8500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS3-43D001</Jrnl Doc ID><Row ID>zkwMA3jMEE</Row ID></row>
<row _id="3756"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-27</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF  F43D/50Y140 to GSD F100  RSRC 5693 per CF 24-0011-S7 dtd 2.21.24.23</Transaction Details><Amount>13332</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS7-43D001</Jrnl Doc ID><Row ID>zkwMAWX92p</Row ID></row>
<row _id="3757"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-27</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>25913.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000086085</Jrnl Doc ID><Row ID>zkwMwxybx4</Row ID></row>
<row _id="3758"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-27</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>W/C NIKKI EZHARI 310-279-2408</Transaction Details><Amount>800</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000085872</Jrnl Doc ID><Row ID>zkwOQJ7tuH</Row ID></row>
<row _id="3759"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-27</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>COVER GENERAL OPERATIING EXPENSES COST</Transaction Details><Amount>200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000086143</Jrnl Doc ID><Row ID>zkxMQRy76O</Row ID></row>
<row _id="3760"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-27</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>115.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000086086</Jrnl Doc ID><Row ID>zkxMQFIckT</Row ID></row>
<row _id="3761"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-27</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>76.07</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000086086</Jrnl Doc ID><Row ID>zkxMQWbLXy</Row ID></row>
<row _id="3762"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-27</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>to defray the expenses associated with Fire Station 66 improvements</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000086148</Jrnl Doc ID><Row ID>zkxMwL3tVp</Row ID></row>
<row _id="3763"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-27</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>70.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000086086</Jrnl Doc ID><Row ID>zkxNQYBIfJ</Row ID></row>
<row _id="3764"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-28</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 258834</Transaction Details><Amount>5176.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000086627</Jrnl Doc ID><Row ID>zkwMwbxQES</Row ID></row>
<row _id="3765"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-28</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2034</Transaction Details><Amount>5065.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000086622</Jrnl Doc ID><Row ID>zkwNAi81NO</Row ID></row>
<row _id="3766"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-28</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2057</Transaction Details><Amount>4824</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000086622</Jrnl Doc ID><Row ID>zkwNAd7JVd</Row ID></row>
<row _id="3767"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-28</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>PROVIDED MEALS FOR OUR OFFICE FREE SERVICE DAY EVENT</Transaction Details><Amount>547.01</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000086801</Jrnl Doc ID><Row ID>zkxNgDFgeT</Row ID></row>
<row _id="3768"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-IBTU-01</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087088</Jrnl Doc ID><Row ID>zkwNAWmHvW</Row ID></row>
<row _id="3769"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 79601/ CD 14/ C-141556</Transaction Details><Amount>18332</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087242</Jrnl Doc ID><Row ID>zkwNAsaltu</Row ID></row>
<row _id="3770"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 2020108985/ CD 14</Transaction Details><Amount>8.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087245</Jrnl Doc ID><Row ID>zkwNA4Zr7Z</Row ID></row>
<row _id="3771"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV #2020108970/ CD 14</Transaction Details><Amount>25.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087246</Jrnl Doc ID><Row ID>zkwNAvcj2X</Row ID></row>
<row _id="3772"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 2020108327/ CD 14</Transaction Details><Amount>28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087247</Jrnl Doc ID><Row ID>zkwNA6TVhD</Row ID></row>
<row _id="3773"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 2020108967/ CD 14</Transaction Details><Amount>39.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087248</Jrnl Doc ID><Row ID>zkwNAKqgp0</Row ID></row>
<row _id="3774"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108371/ CD 14</Transaction Details><Amount>323.51</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087249</Jrnl Doc ID><Row ID>zkwNAIjRb1</Row ID></row>
<row _id="3775"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108979/ CD 14</Transaction Details><Amount>559.31</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087250</Jrnl Doc ID><Row ID>zkwNAMXEEj</Row ID></row>
<row _id="3776"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109502/ CD 14</Transaction Details><Amount>708.53</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087251</Jrnl Doc ID><Row ID>zkwNA0HYWP</Row ID></row>
<row _id="3777"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108265/ CD 14</Transaction Details><Amount>728.49</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087252</Jrnl Doc ID><Row ID>zkwNAIFEvF</Row ID></row>
<row _id="3778"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108869/ CD 14</Transaction Details><Amount>933.89</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087253</Jrnl Doc ID><Row ID>zkwNAdKQaZ</Row ID></row>
<row _id="3779"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108202/ CD 14</Transaction Details><Amount>1793.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087254</Jrnl Doc ID><Row ID>zkwNA4DIKZ</Row ID></row>
<row _id="3780"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108477/ CD 14</Transaction Details><Amount>3856.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087255</Jrnl Doc ID><Row ID>zkwNAsmQZj</Row ID></row>
<row _id="3781"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108143/ CD 14</Transaction Details><Amount>4191.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087256</Jrnl Doc ID><Row ID>zkwNAHc6Md</Row ID></row>
<row _id="3782"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109503/ CD 14</Transaction Details><Amount>4824</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087257</Jrnl Doc ID><Row ID>zkwNANF7PU</Row ID></row>
<row _id="3783"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109393/ CD 14</Transaction Details><Amount>5065.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087258</Jrnl Doc ID><Row ID>zkwNAPz92u</Row ID></row>
<row _id="3784"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020108481/ CD 14</Transaction Details><Amount>1969.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087259</Jrnl Doc ID><Row ID>zkwNAIwEMR</Row ID></row>
<row _id="3785"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-03-29</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 2020108327/ CD 14</Transaction Details><Amount>11475.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087391</Jrnl Doc ID><Row ID>zkwNAmAKTg</Row ID></row>
<row _id="3786"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-ID-01/ CD 13</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087772</Jrnl Doc ID><Row ID>zkwNAk79yY</Row ID></row>
<row _id="3787"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>40353.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087884</Jrnl Doc ID><Row ID>zkwNA6M9QV</Row ID></row>
<row _id="3788"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>859</Appropriation><Appropriation Unit>CD 2 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0033 CD2 859: COMMUNITY BLOCK PARTY 10/15/2022 IN# 20221417-2022_Inv_02</Transaction Details><Amount>551.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080033</Jrnl Doc ID><Row ID>zkwNwroWWW</Row ID></row>
<row _id="3789"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0051CD10: CD10 FREE COMMUNITY LEIMERT PARK COMMUNITY EVENT 12/10/22 IN# 20222157-2022_Inv_02</Transaction Details><Amount>1420.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080051</Jrnl Doc ID><Row ID>zkwNwx7umz</Row ID></row>
<row _id="3790"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0052 CD10: CD10 FREE COM LAPD WILSHIRE DIV 100TH ANNI EVENT 10/27/22 INV# 20221923-2022_Inv_02</Transaction Details><Amount>448.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080052</Jrnl Doc ID><Row ID>zkwOQowUWC</Row ID></row>
<row _id="3791"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>866</Appropriation><Appropriation Unit>CD 9 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0054 CD9: INELL WOODS COMMUNITY EVENT 2/26/2022 IN# 20220175-2022_Inv_02</Transaction Details><Amount>473.17</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080054</Jrnl Doc ID><Row ID>zkxMA1ySZt</Row ID></row>
<row _id="3792"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0043: CD10 SUGAR HILL ARTS BLOCK PARTY 7/16/22 INV# 20221104-2022_Inv_02</Transaction Details><Amount>1044.96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080044</Jrnl Doc ID><Row ID>zkxMAxtcQq</Row ID></row>
<row _id="3793"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0048 CD10 867: CD10 FREE COMMUNITY TURKEY GIVEAWAY 12/14/22 IN# 20221909-2022_Inv_03</Transaction Details><Amount>822.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080048</Jrnl Doc ID><Row ID>zkxMAZaAj5</Row ID></row>
<row _id="3794"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0053 CD10: CD10 FREE COMM PICFAIR VILLAGE PUMPKIN RACE EVENT 10/30/22 IN# 20221265-2022_Inv_02</Transaction Details><Amount>241.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080053</Jrnl Doc ID><Row ID>zkxNAVPXVR</Row ID></row>
<row _id="3795"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>978</Appropriation><Appropriation Unit>CD 5 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD5 TENANT RIGHTS PROGRAM</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087797</Jrnl Doc ID><Row ID>zkxNQK1QEl</Row ID></row>
<row _id="3796"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-01</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0056 CD5: VISTA BLOCK PARTY 5/29/2022 IN# 20220633-2022_Inv_03</Transaction Details><Amount>853.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080056</Jrnl Doc ID><Row ID>zkxOQklXzL</Row ID></row>
<row _id="3797"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-02</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 23014 / C-139951</Transaction Details><Amount>135193</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017633</Jrnl Doc ID><Row ID>zkwNAueBBy</Row ID></row>
<row _id="3798"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-02</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 09152023A/ CD 10</Transaction Details><Amount>4650</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000088192</Jrnl Doc ID><Row ID>zkwNAukwAf</Row ID></row>
<row _id="3799"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-02</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 05252023B/ CD 10</Transaction Details><Amount>3100</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000088193</Jrnl Doc ID><Row ID>zkwNANwTx8</Row ID></row>
<row _id="3800"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-02</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>8167.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000088462</Jrnl Doc ID><Row ID>zkwNAaXy8Z</Row ID></row>
<row _id="3801"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-02</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>53626.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000088462</Jrnl Doc ID><Row ID>zkwNAigcHN</Row ID></row>
<row _id="3802"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000088462</Jrnl Doc ID><Row ID>zkwNg1eU3P</Row ID></row>
<row _id="3803"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>105</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000088462</Jrnl Doc ID><Row ID>zkwOASNMnf</Row ID></row>
<row _id="3804"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-02</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray costs of purchasing supplies and programming</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000088544</Jrnl Doc ID><Row ID>zkwOQHLnDV</Row ID></row>
<row _id="3805"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-02</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>352.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000088462</Jrnl Doc ID><Row ID>zkxNQzVMU8</Row ID></row>
<row _id="3806"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-CGACATR-01/ CD 10</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000088893</Jrnl Doc ID><Row ID>zkwNA5zmeT</Row ID></row>
<row _id="3807"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>DEFRAY THE COST OF HALLOWEEN PROGRAMMING AND PROVIDED SUPPLIES</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089056</Jrnl Doc ID><Row ID>zkwNwYdooL</Row ID></row>
<row _id="3808"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY COST REFRESHMENTS FOR TRAININGS AND OUTREACH PROGRAMS</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089060</Jrnl Doc ID><Row ID>zkwOQ40qET</Row ID></row>
<row _id="3809"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELIVERY, SETUP, PICK UP</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089030</Jrnl Doc ID><Row ID>zkwOQJvQib</Row ID></row>
<row _id="3810"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>Support for the 2023 Westcheste rArts and Music Block Party</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089082</Jrnl Doc ID><Row ID>zkxMQlTkNj</Row ID></row>
<row _id="3811"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089030</Jrnl Doc ID><Row ID>zkxMQk8gN2</Row ID></row>
<row _id="3812"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089030</Jrnl Doc ID><Row ID>zkxMQUx7bj</Row ID></row>
<row _id="3813"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Defray general operating expenses associated with the organization's programs and services.</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089080</Jrnl Doc ID><Row ID>zkxNAC0qJi</Row ID></row>
<row _id="3814"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089030</Jrnl Doc ID><Row ID>zkxNg0VPnl</Row ID></row>
<row _id="3815"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY COST REFRESHMENTS FOR TRAININGS AND OUTREACH PROGRAMS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089081</Jrnl Doc ID><Row ID>zkxOQYkLzx</Row ID></row>
<row _id="3816"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray costs of programming, equipment installation, arts &amp; crafts</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089072</Jrnl Doc ID><Row ID>zkxOQZ4XRD</Row ID></row>
<row _id="3817"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-03</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>SUNDAY DELIEVERY 11/20 @ 8:30AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089030</Jrnl Doc ID><Row ID>zkxOQEdCQ8</Row ID></row>
<row _id="3818"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-04</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-VEA-01 / 04</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089479</Jrnl Doc ID><Row ID>zkwNA56Kyd</Row ID></row>
<row _id="3819"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-04</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>7385.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089632</Jrnl Doc ID><Row ID>zkwNAuEw5F</Row ID></row>
<row _id="3820"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-05</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>2900</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000089991</Jrnl Doc ID><Row ID>zkwNAlEHIU</Row ID></row>
<row _id="3821"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-05</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#  24-IBTU-02/ CD 10</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000017896</Jrnl Doc ID><Row ID>zkwNAXIRuh</Row ID></row>
<row _id="3822"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-05</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>To defray the expenses associated with AADAP's Youth and Family Program</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090010</Jrnl Doc ID><Row ID>zkxMQ3ZN8I</Row ID></row>
<row _id="3823"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-05</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Defray the event supply costs for the upcoming Spring Book Fair and Asian Heritage Month Festival</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090012</Jrnl Doc ID><Row ID>zkxNwFmHf1</Row ID></row>
<row _id="3824"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 6237 / CD 14 / C-141553</Transaction Details><Amount>16208.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090307</Jrnl Doc ID><Row ID>zkwNAOx1sp</Row ID></row>
<row _id="3825"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>Provide service and production for the 2023 Atwater Tree Christmas Lighting</Transaction Details><Amount>7500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090417</Jrnl Doc ID><Row ID>zkwNgBMCjX</Row ID></row>
<row _id="3826"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>SATURDAY DELIVERY</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090375</Jrnl Doc ID><Row ID>zkwNg1A3oi</Row ID></row>
<row _id="3827"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>344.93</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090375</Jrnl Doc ID><Row ID>zkwNgOonl8</Row ID></row>
<row _id="3828"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090372</Jrnl Doc ID><Row ID>zkwNwLKrvT</Row ID></row>
<row _id="3829"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>01-143413</Transaction Details><Amount>3951.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090372</Jrnl Doc ID><Row ID>zkwOAqMnEk</Row ID></row>
<row _id="3830"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>226.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090375</Jrnl Doc ID><Row ID>zkwOApA5zC</Row ID></row>
<row _id="3831"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2407-0644 LOTUS FESTIVAL EVENT 8/25/2022 INV# 23-SP001</Transaction Details><Amount>12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070644</Jrnl Doc ID><Row ID>zkwOAw8Jyi</Row ID></row>
<row _id="3832"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>CD11 2407-0775 MAR VISTA SMALL BUSINESS STREET FAIR 2/19/2022 INV# 20211205-2022_Inv_06</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070775</Jrnl Doc ID><Row ID>zkwOQYh3fI</Row ID></row>
<row _id="3833"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>CD7 2407-0696 SRLA 18 MILE FRIENDSHIP RUN 2/20/2022 INV# 20211091-2020_Inv_05</Transaction Details><Amount>4295.91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070696</Jrnl Doc ID><Row ID>zkwOQUSuD4</Row ID></row>
<row _id="3834"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>PROVIDED MEALS FOR OUR OFFICE FREE SERVICE DAY EVENT</Transaction Details><Amount>2190</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090432</Jrnl Doc ID><Row ID>zkwOQMICWQ</Row ID></row>
<row _id="3835"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>01-142281</Transaction Details><Amount>377</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090372</Jrnl Doc ID><Row ID>zkwOQD4cD0</Row ID></row>
<row _id="3836"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>01-143291</Transaction Details><Amount>1381.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090372</Jrnl Doc ID><Row ID>zkwOQar1mp</Row ID></row>
<row _id="3837"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 30'X60' WHITE 20'X50' TENT</Transaction Details><Amount>1530</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090372</Jrnl Doc ID><Row ID>zkxMAdlZFT</Row ID></row>
<row _id="3838"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>Support for exhibition equipment and reception</Transaction Details><Amount>650</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090406</Jrnl Doc ID><Row ID>zkxMQ6OIik</Row ID></row>
<row _id="3839"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>01-143823</Transaction Details><Amount>457.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090372</Jrnl Doc ID><Row ID>zkxMQG5aoB</Row ID></row>
<row _id="3840"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>2407-0235 CD13 TEMPORARY SIGNAGE FOR CD13'S LOTUS FEST 7/15-7/16/2023 INV#384513</Transaction Details><Amount>102.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001471</Jrnl Doc ID><Row ID>zkxMgD2k32</Row ID></row>
<row _id="3841"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>ADA HAND WASH STATION</Transaction Details><Amount>354.78</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090375</Jrnl Doc ID><Row ID>zkxMgAunqH</Row ID></row>
<row _id="3842"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0249 COMMUNITY MENTAL HEALTH FAIR 5/27/2023 INV# 23213 WO# RAPX6054</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000249</Jrnl Doc ID><Row ID>zkxMgiMkAb</Row ID></row>
<row _id="3843"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0250 COMMUNITY MENTAL HEALTH FAIR 5/27/2023 INV# 23213 WO# MRPXX151</Transaction Details><Amount>287.96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000250</Jrnl Doc ID><Row ID>zkxMg3WA6r</Row ID></row>
<row _id="3844"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0142 LADOT LOT 638 ANNUAL HOMELESS COUNT 2/24/2022 INV# 22-SP019</Transaction Details><Amount>52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000142</Jrnl Doc ID><Row ID>zkxMwWrutv</Row ID></row>
<row _id="3845"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0246 MEXICA NEW YEAR 3/24-3/26/23 INV# 23168 WO# MRPXX223</Transaction Details><Amount>3318.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000246</Jrnl Doc ID><Row ID>zkxNAhL2zX</Row ID></row>
<row _id="3846"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0246 MEXICA NEW YEAR 3/24-3/26/23 INV# 23168 WO# MRPXX965</Transaction Details><Amount>288.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000246</Jrnl Doc ID><Row ID>zkxNAfgtgT</Row ID></row>
<row _id="3847"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0225 PLAY STREETS COMMUNITY EVENT 6/9/2023 INV# 23227 WO# RAPX6049</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000225</Jrnl Doc ID><Row ID>zkxNAqBGZZ</Row ID></row>
<row _id="3848"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0248 DYKE DAY 6/10/2023 INV# 23228 WO# MRPXX223</Transaction Details><Amount>2300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000248</Jrnl Doc ID><Row ID>zkxNAINxQb</Row ID></row>
<row _id="3849"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>01-143415</Transaction Details><Amount>2105.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090372</Jrnl Doc ID><Row ID>zkxNg2RRSd</Row ID></row>
<row _id="3850"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2407-0644 LOTUS FESTIVAL EVENT 8/25/2022 INV# 23-SP001</Transaction Details><Amount>168.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070644</Jrnl Doc ID><Row ID>zkxNw52OTE</Row ID></row>
<row _id="3851"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0141 LADOT LOT 638 ANNUAL HOMELESS COUNT 2/24/2022 INV# 22-SP019</Transaction Details><Amount>168.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000141</Jrnl Doc ID><Row ID>zkxNwsZvtn</Row ID></row>
<row _id="3852"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Defray operational expenses/costs</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090426</Jrnl Doc ID><Row ID>zkxNw4OEub</Row ID></row>
<row _id="3853"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090375</Jrnl Doc ID><Row ID>zkxOAaHlcb</Row ID></row>
<row _id="3854"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0250 COMMUNITY MENTAL HEALTH FAIR 5/27/2023 INV# 23213 WO# MRPXX965</Transaction Details><Amount>25.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000250</Jrnl Doc ID><Row ID>zkxOQWttOP</Row ID></row>
<row _id="3855"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0248 DYKE DAY 6/10/2023 INV# 23228 WO# MRPXX965</Transaction Details><Amount>200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000248</Jrnl Doc ID><Row ID>zkxOQTEEWa</Row ID></row>
<row _id="3856"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-08</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>01-144332</Transaction Details><Amount>3291.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090372</Jrnl Doc ID><Row ID>zkxOQldm91</Row ID></row>
<row _id="3857"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF CD15 F43D/50 to DOT F100/94 per CF 24-0011-S8 dated 3/6/24</Transaction Details><Amount>1026</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS8-43D001</Jrnl Doc ID><Row ID>zkwMAaoHMY</Row ID></row>
<row _id="3858"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 10017/ CD 10</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090738</Jrnl Doc ID><Row ID>zkwNADZeRQ</Row ID></row>
<row _id="3859"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-LALA-01/ CD 10</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090847</Jrnl Doc ID><Row ID>zkwNAZE5qZ</Row ID></row>
<row _id="3860"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-AM-01/ CD 10</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090907</Jrnl Doc ID><Row ID>zkwNAvs13L</Row ID></row>
<row _id="3861"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>902</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090998</Jrnl Doc ID><Row ID>zkwNAplKv7</Row ID></row>
<row _id="3862"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12 2407-0669 CHASE PARK EVENT 4/16/2022 INV# 20220361-2022_Inv_03</Transaction Details><Amount>1876.05</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070669</Jrnl Doc ID><Row ID>zkwOQOk8XV</Row ID></row>
<row _id="3863"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Funds being used to provide a defray costs.</Transaction Details><Amount>3500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091063</Jrnl Doc ID><Row ID>zkxMQ9sFFN</Row ID></row>
<row _id="3864"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>CD2 2407-0766 TRAFFIC CONTROL FOR FREE FOOD DISTRIBUTION 12/01/2021 INV# 61-3826</Transaction Details><Amount>2021.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070766</Jrnl Doc ID><Row ID>zkxNQeh4ZB</Row ID></row>
<row _id="3865"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>01-142852</Transaction Details><Amount>3020.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000090994</Jrnl Doc ID><Row ID>zkxNQLE2F3</Row ID></row>
<row _id="3866"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2407-0645 THE WILMINGTON ART WALK 05/06/2023 INV# 23-SP020</Transaction Details><Amount>151.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070645</Jrnl Doc ID><Row ID>zkxOAe9abk</Row ID></row>
<row _id="3867"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-09</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY THE COST OF VOLUNTEER T-SHIRTS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091064</Jrnl Doc ID><Row ID>zkxOQmPQel</Row ID></row>
<row _id="3868"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF F43D/50Y174 to F100/74/ RSRC 5693 CF 24-0011-S2</Transaction Details><Amount>400000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS2-43D001</Jrnl Doc ID><Row ID>zkwMApUWBW</Row ID></row>
<row _id="3869"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>5076.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091670</Jrnl Doc ID><Row ID>zkwNAvPKjm</Row ID></row>
<row _id="3870"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DRAPE 6' WHITE</Transaction Details><Amount>92.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwNgouttG</Row ID></row>
<row _id="3871"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CROWD CONTROL BARRICADE</Transaction Details><Amount>1072.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwNggtxT6</Row ID></row>
<row _id="3872"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>PRO MOBILE FLAT TV STAND</Transaction Details><Amount>72.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwNwboyCB</Row ID></row>
<row _id="3873"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwNwivyJF</Row ID></row>
<row _id="3874"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwNwSegv0</Row ID></row>
<row _id="3875"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwNwISIZ2</Row ID></row>
<row _id="3876"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>1188</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwNwKGxho</Row ID></row>
<row _id="3877"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>105.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwOAPlwvB</Row ID></row>
<row _id="3878"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0226 PLAY STREETS COMMUNITY EVENT 6/9/2023 INV# 23227 WO# MRPXX965</Transaction Details><Amount>57.77</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000226</Jrnl Doc ID><Row ID>zkwOQz1O95</Row ID></row>
<row _id="3879"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>189.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwOQIbndh</Row ID></row>
<row _id="3880"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 30' RD STAND UP</Transaction Details><Amount>115.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwOQ1oAfP</Row ID></row>
<row _id="3881"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 30" RD STAND-UP</Transaction Details><Amount>57.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkwOQZprGy</Row ID></row>
<row _id="3882"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>BASE FILGREE ROUND</Transaction Details><Amount>158.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMAIcrha</Row ID></row>
<row _id="3883"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>882</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMA6GjBl</Row ID></row>
<row _id="3884"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DRAPE, 8' WHITE</Transaction Details><Amount>770</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMAM70IG</Row ID></row>
<row _id="3885"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>SIDEWALL 8' X 10' WHITE</Transaction Details><Amount>187</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMAIxs8e</Row ID></row>
<row _id="3886"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 30' X 60' WHITE</Transaction Details><Amount>3060</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMAUf2Dv</Row ID></row>
<row _id="3887"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>VIDEO SCREEN 9 X12 R/F</Transaction Details><Amount>191.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMQGDac5</Row ID></row>
<row _id="3888"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>DRAPE 6' BANQUET</Transaction Details><Amount>83.07</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMQ15k2E</Row ID></row>
<row _id="3889"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY THE COST OF 5TH GRADE GRADUATION EVENTS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091733</Jrnl Doc ID><Row ID>zkxMQtGGtw</Row ID></row>
<row _id="3890"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE CLIOTH 120'' WHITE</Transaction Details><Amount>51.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMQE9b4n</Row ID></row>
<row _id="3891"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH 120" WHITE</Transaction Details><Amount>39.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMQSH7oR</Row ID></row>
<row _id="3892"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 20X40 WHITE</Transaction Details><Amount>680</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMQ5bXqS</Row ID></row>
<row _id="3893"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 20' X 20' WHITE</Transaction Details><Amount>382.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMQf0JVZ</Row ID></row>
<row _id="3894"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMwqIrrM</Row ID></row>
<row _id="3895"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAIR UNIT 4 STEPS W/RAILS</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMwPh7kS</Row ID></row>
<row _id="3896"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMwU57Uo</Row ID></row>
<row _id="3897"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANOPY 10' X 10' WHITE</Transaction Details><Amount>246.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMwCi6ea</Row ID></row>
<row _id="3898"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxMwuwQVy</Row ID></row>
<row _id="3899"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxNAeMs3g</Row ID></row>
<row _id="3900"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>EXTENSION CORD 50'</Transaction Details><Amount>9.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxNACCzbh</Row ID></row>
<row _id="3901"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxNAOgyXr</Row ID></row>
<row _id="3902"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxNQ5HSa2</Row ID></row>
<row _id="3903"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxNQdKli2</Row ID></row>
<row _id="3904"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxNQF6tcu</Row ID></row>
<row _id="3905"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxNgCkmlL</Row ID></row>
<row _id="3906"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>113.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxNwgwTUl</Row ID></row>
<row _id="3907"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxOA1QDcD</Row ID></row>
<row _id="3908"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0226 PLAY STREETS COMMUNITY EVENT 6/9/2023 INV# 23227 WO# MRPXX121</Transaction Details><Amount>664.38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000226</Jrnl Doc ID><Row ID>zkxOQ4V6HL</Row ID></row>
<row _id="3909"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091667</Jrnl Doc ID><Row ID>zkxOQlbxkj</Row ID></row>
<row _id="3910"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-10</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>COVER THE EXPENSES FOR PROGRAMMING WORK</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000091729</Jrnl Doc ID><Row ID>zkxOQFQcHw</Row ID></row>
<row _id="3911"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF from F43D CD14 50Y840 to F840/94/5693  per CF 24-0011-S5</Transaction Details><Amount>175000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS5-43D001</Jrnl Doc ID><Row ID>zkwMAB3U5q</Row ID></row>
<row _id="3912"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-01/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNAz36R0</Row ID></row>
<row _id="3913"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-02/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNAxLaU2</Row ID></row>
<row _id="3914"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-03/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNAbaM9o</Row ID></row>
<row _id="3915"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-04/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNAPjfFp</Row ID></row>
<row _id="3916"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-05/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNAe9aXK</Row ID></row>
<row _id="3917"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-06/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNAT1YAn</Row ID></row>
<row _id="3918"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-07/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNAqsQuY</Row ID></row>
<row _id="3919"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-08/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNAf7Cch</Row ID></row>
<row _id="3920"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-09/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNQh5biW</Row ID></row>
<row _id="3921"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-10/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNQNeeic</Row ID></row>
<row _id="3922"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-11/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNQFLW24</Row ID></row>
<row _id="3923"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#032024-12/ C-145237</Transaction Details><Amount>38750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092011</Jrnl Doc ID><Row ID>zkwNQPc7I7</Row ID></row>
<row _id="3924"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1658.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092241</Jrnl Doc ID><Row ID>zkwNQ44mPE</Row ID></row>
<row _id="3925"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>4173.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092246</Jrnl Doc ID><Row ID>zkwNQJNOIU</Row ID></row>
<row _id="3926"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0240 OAXACAN CONVITE 7/30/2023 INV# 24033</Transaction Details><Amount>2290.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001980</Jrnl Doc ID><Row ID>zkwNwqqpPg</Row ID></row>
<row _id="3927"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0262 INDIGENOUS PEOPLE'S DAY 10/07/2023 INV# 24095</Transaction Details><Amount>3343.74</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001985</Jrnl Doc ID><Row ID>zkwNwUphwt</Row ID></row>
<row _id="3928"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0236 NATIONAL OVERDOSE AWARENESS DAY 8/31/2023 INV# 24060</Transaction Details><Amount>56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001977</Jrnl Doc ID><Row ID>zkwOQV4VCJ</Row ID></row>
<row _id="3929"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0235 NATIONAL OVERDOSE AWARENESS DAY 8/31/2023 INV# 24060</Transaction Details><Amount>460</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001972</Jrnl Doc ID><Row ID>zkwOQqhgfM</Row ID></row>
<row _id="3930"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0232 OSCAR ROMERO CANONIZATION AND HEALTH FAIR 10/14/2023 INV# 24083</Transaction Details><Amount>1895.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001974</Jrnl Doc ID><Row ID>zkwOQf3LHB</Row ID></row>
<row _id="3931"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0238 SMYRNA PENTECOSTAL CHURCH- AG 9/30/2023 INV# 24074</Transaction Details><Amount>4534.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001978</Jrnl Doc ID><Row ID>zkxMA7f8Cy</Row ID></row>
<row _id="3932"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0247 LA MAS COMMUNITY EXCHANGE FAIR 9/10/2023 INV# 24057</Transaction Details><Amount>91.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001982</Jrnl Doc ID><Row ID>zkxMQITMfV</Row ID></row>
<row _id="3933"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0233 COFECA 9/16-9/17/2023 INV# 24059</Transaction Details><Amount>1472</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001975</Jrnl Doc ID><Row ID>zkxMguASrg</Row ID></row>
<row _id="3934"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0231 OSCAR ROMERO CANONIZATION AND HEALTH FAIR 10/14/2023 INV# 24083</Transaction Details><Amount>11.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001969</Jrnl Doc ID><Row ID>zkxMglzPCE</Row ID></row>
<row _id="3935"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0252 MUSICA Y POEMAS EVENT 10/21/2023 INV# 24141</Transaction Details><Amount>519.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001984</Jrnl Doc ID><Row ID>zkxMgr9poZ</Row ID></row>
<row _id="3936"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0251 ACCION COMUNITARIA FOOD DISTRIBUTION 8/12-12/30/2023 INV# 24028</Transaction Details><Amount>344.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001983</Jrnl Doc ID><Row ID>zkxMgiG5it</Row ID></row>
<row _id="3937"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0238 SMYRNA PENTECOSTAL CHURCH- AG 9/30/2023 INV# 24074</Transaction Details><Amount>394.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001978</Jrnl Doc ID><Row ID>zkxNApV1si</Row ID></row>
<row _id="3938"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0233 COFECA 9/16-9/17/2023 INV# 24059</Transaction Details><Amount>128</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001975</Jrnl Doc ID><Row ID>zkxNg6Y0Qb</Row ID></row>
<row _id="3939"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0236 NATIONAL OVERDOSE AWARENESS DAY 8/31/2023 INV# 24060</Transaction Details><Amount>184</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001977</Jrnl Doc ID><Row ID>zkxNgim32F</Row ID></row>
<row _id="3940"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0262 INDIGENOUS PEOPLE'S DAY 10/07/2023 INV# 24095</Transaction Details><Amount>290.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001985</Jrnl Doc ID><Row ID>zkxNgpksPN</Row ID></row>
<row _id="3941"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0247 LA MAS COMMUNITY EXCHANGE FAIR 9/10/2023 INV# 24057</Transaction Details><Amount>1053.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001982</Jrnl Doc ID><Row ID>zkxNwwrrTa</Row ID></row>
<row _id="3942"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0252 MUSICA Y POEMAS EVENT 10/21/2023 INV# 24141</Transaction Details><Amount>5970.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001984</Jrnl Doc ID><Row ID>zkxNw6PYmp</Row ID></row>
<row _id="3943"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0239 MOVIE NIGHT 7/21/2023 INV# 24007</Transaction Details><Amount>331.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001979</Jrnl Doc ID><Row ID>zkxNwcgMkt</Row ID></row>
<row _id="3944"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0245 FOOD DISTRIBUTION 1/26/2024 INV# 24166</Transaction Details><Amount>2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001981</Jrnl Doc ID><Row ID>zkxNw2LlSQ</Row ID></row>
<row _id="3945"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0232 OSCAR ROMERO CANONIZATION AND HEALTH FAIR 10/14/2023 INV# 24083</Transaction Details><Amount>165.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001974</Jrnl Doc ID><Row ID>zkxNwx1C5J</Row ID></row>
<row _id="3946"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>W/C Thomas.Nelson@LACity.org</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092037</Jrnl Doc ID><Row ID>zkxOA1kpQT</Row ID></row>
<row _id="3947"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0240 OAXACAN CONVITE 7/30/2023 INV# 24033</Transaction Details><Amount>199.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001980</Jrnl Doc ID><Row ID>zkxOQ9ulQG</Row ID></row>
<row _id="3948"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0239 MOVIE NIGHT 7/21/2023 INV# 24007</Transaction Details><Amount>28.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001979</Jrnl Doc ID><Row ID>zkxOQk6cMN</Row ID></row>
<row _id="3949"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0245 FOOD DISTRIBUTION 1/26/2024 INV# 24166</Transaction Details><Amount>23</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001981</Jrnl Doc ID><Row ID>zkxOQfwp0w</Row ID></row>
<row _id="3950"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0263 ALFRESCO COMMUNITY TEACH IN/MEETING 2/27/2024 INV# 24174</Transaction Details><Amount>312.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001986</Jrnl Doc ID><Row ID>zkxOQ1eF3p</Row ID></row>
<row _id="3951"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0263 ALFRESCO COMMUNITY TEACH IN/MEETING 2/27/2024 INV# 24174</Transaction Details><Amount>27.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001986</Jrnl Doc ID><Row ID>zkxOQ73UaI</Row ID></row>
<row _id="3952"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-11</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0251 ACCION COMUNITARIA FOOD DISTRIBUTION 8/12-12/30/2023 INV# 24028</Transaction Details><Amount>3960.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001983</Jrnl Doc ID><Row ID>zkxOQwOcHd</Row ID></row>
<row _id="3953"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 1002/ CD 10</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092595</Jrnl Doc ID><Row ID>zkwNQxeMV9</Row ID></row>
<row _id="3954"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#  24-UECF-01/ CD 10</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092740</Jrnl Doc ID><Row ID>zkwNQZVm6m</Row ID></row>
<row _id="3955"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CROWD CONTROL BARRICADE</Transaction Details><Amount>330</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkwNgpaCOM</Row ID></row>
<row _id="3956"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>BAR 4' FORMICA/BLACK ACRYL</Transaction Details><Amount>161.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkwNgzoAgt</Row ID></row>
<row _id="3957"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY / PICKUP</Transaction Details><Amount>110</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkwNgg4n3l</Row ID></row>
<row _id="3958"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>210.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkwNgu6yhK</Row ID></row>
<row _id="3959"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 10' X 10' WHITE</Transaction Details><Amount>1848.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkwNwf749D</Row ID></row>
<row _id="3960"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkwOAYugTD</Row ID></row>
<row _id="3961"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @ 8AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkwOADLKGi</Row ID></row>
<row _id="3962"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkwOA8apyx</Row ID></row>
<row _id="3963"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>AFTER HOURS PICKUP 9/8 @ 10PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkwOACWaZt</Row ID></row>
<row _id="3964"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery/Setup</Transaction Details><Amount>38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkwOAqUit6</Row ID></row>
<row _id="3965"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>378</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkwOQd81Kh</Row ID></row>
<row _id="3966"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR&lt; BLACK RESIN W/PADDED</Transaction Details><Amount>450</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxMA2rVts</Row ID></row>
<row _id="3967"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DRAPES 6'WHITE</Transaction Details><Amount>92.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxMAEhPMW</Row ID></row>
<row _id="3968"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH 120" WHITE</Transaction Details><Amount>296.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxMAbI36G</Row ID></row>
<row _id="3969"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxMAEwidO</Row ID></row>
<row _id="3970"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @ 8AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxMA1U0HD</Row ID></row>
<row _id="3971"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>PICK UP 9PM</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkxMAz7zE4</Row ID></row>
<row _id="3972"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR&lt; BLACK RESIN W/PADDED</Transaction Details><Amount>432</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxMQB9osS</Row ID></row>
<row _id="3973"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR&lt; BLACK RESIN W/PADDED</Transaction Details><Amount>432</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxMQ8wU1n</Row ID></row>
<row _id="3974"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxMQ4pvvO</Row ID></row>
<row _id="3975"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @ 8AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxMgI39da</Row ID></row>
<row _id="3976"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxMglHxYf</Row ID></row>
<row _id="3977"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxMgNIJ9M</Row ID></row>
<row _id="3978"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>49.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxMg8jPKB</Row ID></row>
<row _id="3979"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 Station Sink</Transaction Details><Amount>75.56</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkxMg7c4Pk</Row ID></row>
<row _id="3980"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY 10AM-11AM</Transaction Details><Amount>228</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkxMgipoXw</Row ID></row>
<row _id="3981"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkxMgqzDhM</Row ID></row>
<row _id="3982"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4' X 4'</Transaction Details><Amount>891</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxMwp7515</Row ID></row>
<row _id="3983"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxNAzCoyH</Row ID></row>
<row _id="3984"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @ 8AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxNA4vmgf</Row ID></row>
<row _id="3985"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SATURDAY DELIVERY @ 8AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxNAAM5EG</Row ID></row>
<row _id="3986"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxNAiFx17</Row ID></row>
<row _id="3987"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>HOT COLD SINK</Transaction Details><Amount>194.91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkxNAxL7FF</Row ID></row>
<row _id="3988"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X 2'</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNADV2oH</Row ID></row>
<row _id="3989"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY THE COST OF REPUBLIC OF INDIA CELEBRATION REFRESHMENTS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092906</Jrnl Doc ID><Row ID>zkxNAkReLn</Row ID></row>
<row _id="3990"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X2' BLACK</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNQnFVmx</Row ID></row>
<row _id="3991"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>UMBRELLA, 9' MARKET TUSCAN</Transaction Details><Amount>154</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNQ7YEUs</Row ID></row>
<row _id="3992"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>BASE FILIGREE ROUND</Transaction Details><Amount>66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNQdRW16</Row ID></row>
<row _id="3993"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY @ 1:00 - 2:00PM</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxNQhPUY4</Row ID></row>
<row _id="3994"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-140134 (2307-0969)</Transaction Details><Amount>353.45</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNgeebbo</Row ID></row>
<row _id="3995"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-140229 (2300-0180)</Transaction Details><Amount>290.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNgUusSs</Row ID></row>
<row _id="3996"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Table, 60" RD</Transaction Details><Amount>144</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkwOQxz2KQ</Row ID></row>
<row _id="3997"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNgPW8LW</Row ID></row>
<row _id="3998"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkxNwU1PVN</Row ID></row>
<row _id="3999"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Deluxe Restroom</Transaction Details><Amount>70.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092851</Jrnl Doc ID><Row ID>zkxNwynyBR</Row ID></row>
<row _id="4000"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>756</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNwkzxYL</Row ID></row>
<row _id="4001"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>STAGE ECK BIL-JAX 3'X4'</Transaction Details><Amount>1188</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNwYmt0B</Row ID></row>
<row _id="4002"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNwGVxcU</Row ID></row>
<row _id="4003"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-140331 (2307-1002)</Transaction Details><Amount>736.51</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxNw2RGsA</Row ID></row>
<row _id="4004"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>630</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxOAIWIfI</Row ID></row>
<row _id="4005"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092868</Jrnl Doc ID><Row ID>zkxOA4Txzu</Row ID></row>
<row _id="4006"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>1050</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxOQmwmcN</Row ID></row>
<row _id="4007"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>STAIR UNIT. 4STEP W/ RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxOQ4jgtP</Row ID></row>
<row _id="4008"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CANOPY 10' X 10' WHITE</Transaction Details><Amount>1479</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxOQi1KBE</Row ID></row>
<row _id="4009"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>01-140375 (2300-0178)</Transaction Details><Amount>2543.76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxOQJCVP4</Row ID></row>
<row _id="4010"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>STAIR UNIT. 4 STEPS W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxOQP9qAP</Row ID></row>
<row _id="4011"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-12</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000092846</Jrnl Doc ID><Row ID>zkxOQPo6ug</Row ID></row>
<row _id="4012"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-15</Transaction Date><Council District>9</Council District><Fund>58R</Fund><Fund Name>SOUTH PARK OPEN SPACE MAINTENANCE TRUST FUND</Fund Name><Appropriation>140301</Appropriation><Appropriation Unit>BID  GENERAL</Appropriation Unit><Transaction Details>TO PAY INV GHP2023-3</Transaction Details><Amount>144760</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000018591</Jrnl Doc ID><Row ID>zkwNgg60sd</Row ID></row>
<row _id="4013"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-15</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COST OF PROGRAMMING AND EVENT</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093461</Jrnl Doc ID><Row ID>zkwOQC6rMG</Row ID></row>
<row _id="4014"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-15</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>To defray the expenses associated with the Filipino American History Month Celebration</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093453</Jrnl Doc ID><Row ID>zkwOQGpJZZ</Row ID></row>
<row _id="4015"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-15</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COST OF VICTORY RESOURCES EXPENSES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093469</Jrnl Doc ID><Row ID>zkxMQmXkvM</Row ID></row>
<row _id="4016"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-15</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0229 HOLIDAY FOOD DISTRIBUTION 11/20/2023 INV# 24125</Transaction Details><Amount>165.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001976</Jrnl Doc ID><Row ID>zkxMgUy9RC</Row ID></row>
<row _id="4017"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-15</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0229 HOLIDAY FOOD DISTRIBUTION 11/20/2023 INV# 24125</Transaction Details><Amount>14.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000001976</Jrnl Doc ID><Row ID>zkxNABAD7P</Row ID></row>
<row _id="4018"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-15</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>SUPPORT 12TH ANNUAL HOLIDAY LIGHTING OF THE VENICE SIGN</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093457</Jrnl Doc ID><Row ID>zkxNgiZWmW</Row ID></row>
<row _id="4019"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-USAI-01 / CD 9</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093747</Jrnl Doc ID><Row ID>zkwNQrdoTC</Row ID></row>
<row _id="4020"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-SCLC-01/ CD 10</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093744</Jrnl Doc ID><Row ID>zkwNQbnaZV</Row ID></row>
<row _id="4021"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-SGA-01/ CD 10</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093913</Jrnl Doc ID><Row ID>zkwNQV4hIv</Row ID></row>
<row _id="4022"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-LHLLC-01/ CD 10</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093743</Jrnl Doc ID><Row ID>zkwNQUS4hw</Row ID></row>
<row _id="4023"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER 2024/53P/28/28Y156 to100/56/5693 per CF 24-0322</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40322CF-28A001</Jrnl Doc ID><Row ID>zkwNgn77XL</Row ID></row>
<row _id="4024"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Table, 6' Banquet</Transaction Details><Amount>63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkwNgy5Af6</Row ID></row>
<row _id="4025"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>RGENERATOR, 2000 WT PREDATOR</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkwNgj8EzB</Row ID></row>
<row _id="4026"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkwNgIK2RY</Row ID></row>
<row _id="4027"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Canopy 10x10' White</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkwOAJUe1Y</Row ID></row>
<row _id="4028"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkwOArf7V3</Row ID></row>
<row _id="4029"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkwOAOOj3O</Row ID></row>
<row _id="4030"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkwOAiqZk7</Row ID></row>
<row _id="4031"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Tablecloth 10' White</Transaction Details><Amount>51.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkwOQh5uq1</Row ID></row>
<row _id="4032"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>Downtown Center Business Improvement District Management Corporation's DTLA SummerFest Event in CD14</Transaction Details><Amount>24727.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093749</Jrnl Doc ID><Row ID>zkwOQSkekI</Row ID></row>
<row _id="4033"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Chair, Samsonite White</Transaction Details><Amount>525</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkwOQQMWaY</Row ID></row>
<row _id="4034"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>1120</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxMAUQhD3</Row ID></row>
<row _id="4035"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAIR UNIT 4 STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxMA4AXu4</Row ID></row>
<row _id="4036"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>227.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxMALuTIy</Row ID></row>
<row _id="4037"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>SPRING COMMUNITY EVENTS IN CD14 3/24/23</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094058</Jrnl Doc ID><Row ID>zkxMAJijNm</Row ID></row>
<row _id="4038"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2400-0030. 01-140366</Transaction Details><Amount>2083.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxMQKbUkx</Row ID></row>
<row _id="4039"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TABLES 8' BANQUET</Transaction Details><Amount>504</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxMQ3hA6C</Row ID></row>
<row _id="4040"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>PORTABLE GENERATOR 7500 WAP</Transaction Details><Amount>960</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxMg8jMsL</Row ID></row>
<row _id="4041"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxMwsq1si</Row ID></row>
<row _id="4042"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STANCHION ROPE 8' RED VEL</Transaction Details><Amount>81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxMwYiuNX</Row ID></row>
<row _id="4043"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Table 8' BANQUET</Transaction Details><Amount>100.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNAewS1o</Row ID></row>
<row _id="4044"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNAeOVCS</Row ID></row>
<row _id="4045"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNQ7OjIn</Row ID></row>
<row _id="4046"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNQtfW5p</Row ID></row>
<row _id="4047"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>594</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNQJxMa8</Row ID></row>
<row _id="4048"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>AISLE STANCHION CHROME</Transaction Details><Amount>132</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNQbg1nl</Row ID></row>
<row _id="4049"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNQaOxG4</Row ID></row>
<row _id="4050"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>986</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNQRyku1</Row ID></row>
<row _id="4051"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>226.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNQhCkH0</Row ID></row>
<row _id="4052"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNQcAy1R</Row ID></row>
<row _id="4053"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNghKurY</Row ID></row>
<row _id="4054"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>17.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNgmnkSm</Row ID></row>
<row _id="4055"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNgYyeUC</Row ID></row>
<row _id="4056"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TEN LIGHTING 5 BLUB STRING</Transaction Details><Amount>318.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNguMxiO</Row ID></row>
<row _id="4057"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>POLE LIGHT W/2 LED LIGHTS</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxNgm8z9v</Row ID></row>
<row _id="4058"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>LIGHT TOWER 4000 WATTS</Transaction Details><Amount>1040</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxOA3xzCq</Row ID></row>
<row _id="4059"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CROWD CONTROL BARRICADE</Transaction Details><Amount>412.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxOACv1dI</Row ID></row>
<row _id="4060"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>403.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxOAS7Df4</Row ID></row>
<row _id="4061"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-16</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>CANOPY 20'X30' WHITE</Transaction Details><Amount>552.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000093999</Jrnl Doc ID><Row ID>zkxOQSM34I</Row ID></row>
<row _id="4062"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-LHF-01/ CD 13</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094496</Jrnl Doc ID><Row ID>zkwNQ5y1vN</Row ID></row>
<row _id="4063"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 13348/ CO143573</Transaction Details><Amount>13123.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094538</Jrnl Doc ID><Row ID>zkwNQwzsIW</Row ID></row>
<row _id="4064"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>ULTRA FLUSHABLE RESTROOM</Transaction Details><Amount>361.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094691</Jrnl Doc ID><Row ID>zkwOAO0rvV</Row ID></row>
<row _id="4065"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094669</Jrnl Doc ID><Row ID>zkwOQdfq9G</Row ID></row>
<row _id="4066"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery 10AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094671</Jrnl Doc ID><Row ID>zkxMAYFllx</Row ID></row>
<row _id="4067"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Standard Restroom</Transaction Details><Amount>114.98</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094671</Jrnl Doc ID><Row ID>zkxMA6PIIy</Row ID></row>
<row _id="4068"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>FUND NEW LOGOS GRAPHIC DESIGNER</Transaction Details><Amount>1752</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094744</Jrnl Doc ID><Row ID>zkxMQKyzcY</Row ID></row>
<row _id="4069"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>977</Appropriation><Appropriation Unit>CD 4 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP</Transaction Details><Amount>34494.49</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094710</Jrnl Doc ID><Row ID>zkxMQiaCvR</Row ID></row>
<row _id="4070"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH 120" WHITE NAVY</Transaction Details><Amount>79.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094669</Jrnl Doc ID><Row ID>zkxMQVG4tT</Row ID></row>
<row _id="4071"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094669</Jrnl Doc ID><Row ID>zkxMQCPnqj</Row ID></row>
<row _id="4072"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>COVER THE COST OF FRUIT BAR</Transaction Details><Amount>470</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094746</Jrnl Doc ID><Row ID>zkxMgTtRSC</Row ID></row>
<row _id="4073"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>FUND VIRTUAL REALITY DESIGN FOR PUCLIC ENGAGEMENT IN LOUISE AVE. REDESIGN PROJECT</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094745</Jrnl Doc ID><Row ID>zkxMwOb5aV</Row ID></row>
<row _id="4074"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094669</Jrnl Doc ID><Row ID>zkxMwQH2MN</Row ID></row>
<row _id="4075"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery 10AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094671</Jrnl Doc ID><Row ID>zkxMwiC8A0</Row ID></row>
<row _id="4076"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY CLINICA'S ROMERO'S OPERATIONAL COST</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094716</Jrnl Doc ID><Row ID>zkxNQZTjZZ</Row ID></row>
<row _id="4077"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>977</Appropriation><Appropriation Unit>CD 4 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COST OF OPER A 12 MONTH PROG IN THE SAN FERNANDO VALLEY TO HOUSE AND TREAT PEOPLE WHO ARE EXP</Transaction Details><Amount>29876.96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094710</Jrnl Doc ID><Row ID>zkxNgLq1V1</Row ID></row>
<row _id="4078"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 Station Sink</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094671</Jrnl Doc ID><Row ID>zkxNgLTxai</Row ID></row>
<row _id="4079"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094669</Jrnl Doc ID><Row ID>zkxOAycCjA</Row ID></row>
<row _id="4080"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA Wheelchair Accessible</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094671</Jrnl Doc ID><Row ID>zkxOA7BgeG</Row ID></row>
<row _id="4081"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-17</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>FENCE RENTAL</Transaction Details><Amount>251.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000094671</Jrnl Doc ID><Row ID>zkxOAuAwKG</Row ID></row>
<row _id="4082"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 10/California YIMBY Education Fund/ INV# LA-02212024</Transaction Details><Amount>150000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095134</Jrnl Doc ID><Row ID>zkwNQdIZpZ</Row ID></row>
<row _id="4083"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CANOPY 10' X 10' WHITE</Transaction Details><Amount>262.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkwNg8cYRU</Row ID></row>
<row _id="4084"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkwNwgkQVl</Row ID></row>
<row _id="4085"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>37.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkwOAphlqg</Row ID></row>
<row _id="4086"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CAMBRO DISPENSER HOT/COLD</Transaction Details><Amount>16.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkwOAG5msg</Row ID></row>
<row _id="4087"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CHAIR WHITE RESIN PADDED</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkwOAxEX0f</Row ID></row>
<row _id="4088"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>493</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkwOAxETnY</Row ID></row>
<row _id="4089"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>236</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkwOAS29L6</Row ID></row>
<row _id="4090"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkwOQzLkmf</Row ID></row>
<row _id="4091"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMQrn6ra</Row ID></row>
<row _id="4092"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMQ72JO6</Row ID></row>
<row _id="4093"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>239.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMQ50kiv</Row ID></row>
<row _id="4094"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>100.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMQEKNGp</Row ID></row>
<row _id="4095"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE 72" RD</Transaction Details><Amount>118.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMQVxwtm</Row ID></row>
<row _id="4096"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>144</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMgesjhl</Row ID></row>
<row _id="4097"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMwiG4QF</Row ID></row>
<row _id="4098"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMwqlYCm</Row ID></row>
<row _id="4099"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMwXvJtG</Row ID></row>
<row _id="4100"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMwa81bn</Row ID></row>
<row _id="4101"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>170.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMwnzHoe</Row ID></row>
<row _id="4102"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>81.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxMwWzsDd</Row ID></row>
<row _id="4103"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>To defray operating costs for the 78th Annual Northeast Los Angeles Christmas Parade 2023,</Transaction Details><Amount>6000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095342</Jrnl Doc ID><Row ID>zkxNAT5T3F</Row ID></row>
<row _id="4104"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxNQSus8z</Row ID></row>
<row _id="4105"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>37.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxNQrMCPx</Row ID></row>
<row _id="4106"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>PORTABLE GENERATOR 7500 WAP2</Transaction Details><Amount>240</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxNQ6NL3A</Row ID></row>
<row _id="4107"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxNg2Fc2t</Row ID></row>
<row _id="4108"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>94.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxNgNvhdW</Row ID></row>
<row _id="4109"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>340.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxNgoMIDz</Row ID></row>
<row _id="4110"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxNgjZzFi</Row ID></row>
<row _id="4111"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>113.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxOACizkN</Row ID></row>
<row _id="4112"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CANOPY 10 X 10 WHITE</Transaction Details><Amount>123.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxOAA1VN2</Row ID></row>
<row _id="4113"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxOAG0uOs</Row ID></row>
<row _id="4114"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>50.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxOAol9d2</Row ID></row>
<row _id="4115"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxOAsxBew</Row ID></row>
<row _id="4116"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>To defray costs of materials and supplies for the Pachanga de Las Americas event, open to the public</Transaction Details><Amount>511.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095367</Jrnl Doc ID><Row ID>zkxOApA4dT</Row ID></row>
<row _id="4117"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-18</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095297</Jrnl Doc ID><Row ID>zkxOQMxhqj</Row ID></row>
<row _id="4118"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-19</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 345/ CD 10</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095566</Jrnl Doc ID><Row ID>zkwNQ1iaCC</Row ID></row>
<row _id="4119"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-19</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#  24-SNN-01/ CD 10</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095611</Jrnl Doc ID><Row ID>zkwNQ74V0V</Row ID></row>
<row _id="4120"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-19</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-JCMM-01/ CD 10</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095561</Jrnl Doc ID><Row ID>zkwNQM2LPx</Row ID></row>
<row _id="4121"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-19</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#24-HHLLC-01/ CD 10</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095565</Jrnl Doc ID><Row ID>zkwNQ64JJj</Row ID></row>
<row _id="4122"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-19</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-ECDP-01 / CD 9</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095656</Jrnl Doc ID><Row ID>zkwNQEeDpQ</Row ID></row>
<row _id="4123"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-19</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-ECDP-02 / CD 13</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095657</Jrnl Doc ID><Row ID>zkwNQBPKc8</Row ID></row>
<row _id="4124"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-19</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2023/436/14/14W170 to  100/70/5693</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31163CF-28A0001</Jrnl Doc ID><Row ID>zkwNggeHf1</Row ID></row>
<row _id="4125"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-19</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>To cover costs for general operations for services and expenses incurred for their services</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000095778</Jrnl Doc ID><Row ID>zkxMASNmAP</Row ID></row>
<row _id="4126"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-22</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#  1450/ CD 10</Transaction Details><Amount>24900.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000096081</Jrnl Doc ID><Row ID>zkwNQ6lzdB</Row ID></row>
<row _id="4127"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-22</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#  24-LAUL-01/ CD 10</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000096329</Jrnl Doc ID><Row ID>zkwNQMaF71</Row ID></row>
<row _id="4128"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-22</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000096444</Jrnl Doc ID><Row ID>zkwOA2QNet</Row ID></row>
<row _id="4129"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000096444</Jrnl Doc ID><Row ID>zkwOAY3qzj</Row ID></row>
<row _id="4130"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000096444</Jrnl Doc ID><Row ID>zkxNAc8Q97</Row ID></row>
<row _id="4131"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-22</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000096444</Jrnl Doc ID><Row ID>zkxNQhFno1</Row ID></row>
<row _id="4132"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-22</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000096444</Jrnl Doc ID><Row ID>zkxOAEifDe</Row ID></row>
<row _id="4133"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>140</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000096444</Jrnl Doc ID><Row ID>zkxOAAkNgR</Row ID></row>
<row _id="4134"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-23</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray cost of programming and operational costs</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097154</Jrnl Doc ID><Row ID>zkxMQwLvlI</Row ID></row>
<row _id="4135"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-23</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>DEFRAY THE COST OF THE DEPOSIT FOR THE BANNERS</Transaction Details><Amount>2632.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097117</Jrnl Doc ID><Row ID>zkxMQyw2gA</Row ID></row>
<row _id="4136"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>To defray entertainment services for the Community Dance Party at Glassell Senior Center</Transaction Details><Amount>511.43</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097153</Jrnl Doc ID><Row ID>zkxMgENpam</Row ID></row>
<row _id="4137"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-23</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Supp CD10 Black Rabbit Moon Festival</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097155</Jrnl Doc ID><Row ID>zkxNQR8zWI</Row ID></row>
<row _id="4138"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>To defray entertainment services for the Community Dance Party at Glassell Senior Center</Transaction Details><Amount>788.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097153</Jrnl Doc ID><Row ID>zkxNgLRY45</Row ID></row>
<row _id="4139"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-23</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>The funds will go towards offsetting expenses of event fencing, musical entertainment</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097135</Jrnl Doc ID><Row ID>zkxOQLKAbw</Row ID></row>
<row _id="4140"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-24</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>General operating expenses associated with CD10 Tech program for disadvantaged and underrepresented</Transaction Details><Amount>55000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097402</Jrnl Doc ID><Row ID>zkwNQy366K</Row ID></row>
<row _id="4141"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-24</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-TAAL-01/ CD 13</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097474</Jrnl Doc ID><Row ID>zkwNQvOpI3</Row ID></row>
<row _id="4142"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-24</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-PETSA-01 / CD 13</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097534</Jrnl Doc ID><Row ID>zkwNQrpwts</Row ID></row>
<row _id="4143"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-24</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY THE COST OF REPUBLIC OF INDIA CELEBRATION REFRESHMENTS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097715</Jrnl Doc ID><Row ID>zkwOQN1i1P</Row ID></row>
<row _id="4144"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-24</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 2307-0469: COMMUNITY HALLOWEEN EVENT 10/30/22 INV#23070</Transaction Details><Amount>9.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070469</Jrnl Doc ID><Row ID>zkxMAdOWhY</Row ID></row>
<row _id="4145"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-24</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>PROVIDED VENICE BEACH A PHOTO BOOTH FOR FIRE STATION 63 PANCAKE BREAKFAST AND CICLAVIA</Transaction Details><Amount>3300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000097716</Jrnl Doc ID><Row ID>zkxMQLi17j</Row ID></row>
<row _id="4146"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-24</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 2307-0341 FILAM ARTS FESTIVAL DURING THE COMMUNITY CELEBRATION 9/3/22 INV#23037 REVISED</Transaction Details><Amount>2630.54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070341</Jrnl Doc ID><Row ID>zkxMw4Vof8</Row ID></row>
<row _id="4147"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-24</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 2307-0467: COMMUNITY HALLOWEEN EVENT 10/30/22 INV#23070</Transaction Details><Amount>110.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070467</Jrnl Doc ID><Row ID>zkxNgiKblk</Row ID></row>
<row _id="4148"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-25</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY &amp; PICKUP</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098297</Jrnl Doc ID><Row ID>zkwNgcFF29</Row ID></row>
<row _id="4149"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COST OF THEIR COMMUNITY PROGRAMMINGS</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098346</Jrnl Doc ID><Row ID>zkwNwExuzl</Row ID></row>
<row _id="4150"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-25</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELUXE RESTROOM</Transaction Details><Amount>140.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098297</Jrnl Doc ID><Row ID>zkxMAAABZy</Row ID></row>
<row _id="4151"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COST OF THEIR COMMUNITY PROGRAMMING, CLASS REGISTRATION FEES, &amp; REFRESHMENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098351</Jrnl Doc ID><Row ID>zkxNAco20m</Row ID></row>
<row _id="4152"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-25</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY &amp; PICKUP</Transaction Details><Amount>76</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098297</Jrnl Doc ID><Row ID>zkxNwy1wVh</Row ID></row>
<row _id="4153"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-25</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COST OF PRODUCING EVENTS,, PURCHASING FOOD &amp; REFRESHMENTS, DECORATIONS, ENTERTAINMENT,ETC</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098333</Jrnl Doc ID><Row ID>zkxNwTUpXa</Row ID></row>
<row _id="4154"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-25</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY &amp; PICKUP</Transaction Details><Amount>38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098297</Jrnl Doc ID><Row ID>zkxOArQSEt</Row ID></row>
<row _id="4155"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-25</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>151.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098297</Jrnl Doc ID><Row ID>zkxOAlg59O</Row ID></row>
<row _id="4156"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-25</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>115.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098297</Jrnl Doc ID><Row ID>zkxOADdl9b</Row ID></row>
<row _id="4157"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#  24-FMINC-01/ CD 10</Transaction Details><Amount>3207.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098737</Jrnl Doc ID><Row ID>zkwNQNfbx0</Row ID></row>
<row _id="4158"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 14/ ANTIOCH MENTOR PROGRAM / INV # 24-AMP-01</Transaction Details><Amount>99516.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098738</Jrnl Doc ID><Row ID>zkwNQLLFIp</Row ID></row>
<row _id="4159"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2015</Transaction Details><Amount>4824</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098794</Jrnl Doc ID><Row ID>zkwNQdwCyy</Row ID></row>
<row _id="4160"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2079</Transaction Details><Amount>4824</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098794</Jrnl Doc ID><Row ID>zkwNQcLkK4</Row ID></row>
<row _id="4161"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>6792.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000000024</Jrnl Doc ID><Row ID>zkwNgoIQMO</Row ID></row>
<row _id="4162"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098869</Jrnl Doc ID><Row ID>zkwNw70it1</Row ID></row>
<row _id="4163"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR. WHITE RESIN PADDED</Transaction Details><Amount>252</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098869</Jrnl Doc ID><Row ID>zkxMQILlSF</Row ID></row>
<row _id="4164"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X 2' BLACK</Transaction Details><Amount>31.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098869</Jrnl Doc ID><Row ID>zkxMg9BYSO</Row ID></row>
<row _id="4165"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE. 60'' RD</Transaction Details><Amount>144</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098869</Jrnl Doc ID><Row ID>zkxNgtSxOO</Row ID></row>
<row _id="4166"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAIR UNIT 3STEP W/RAILS</Transaction Details><Amount>135</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098869</Jrnl Doc ID><Row ID>zkxNwYOKWB</Row ID></row>
<row _id="4167"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4' X 4'</Transaction Details><Amount>297</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098869</Jrnl Doc ID><Row ID>zkxNwRi7RI</Row ID></row>
<row _id="4168"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098869</Jrnl Doc ID><Row ID>zkxOAum27E</Row ID></row>
<row _id="4169"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-26</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH. 120'' WHITE NAVY</Transaction Details><Amount>98.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000098869</Jrnl Doc ID><Row ID>zkxOAfXp2p</Row ID></row>
<row _id="4170"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-29</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000099439</Jrnl Doc ID><Row ID>zkwNwyEdPq</Row ID></row>
<row _id="4171"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-29</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2407-0583 CD7 DIA DE LOS MUERTOS CELEBRATION 11/04/24 INV# 61-4347</Transaction Details><Amount>2283.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070583</Jrnl Doc ID><Row ID>zkwNwQecYT</Row ID></row>
<row _id="4172"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-29</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2400-0110 CD1 16th Annual Art Exhibit 10/19/23  INV#: DAE2023</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002107</Jrnl Doc ID><Row ID>zkwNwRmrZs</Row ID></row>
<row _id="4173"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-29</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000099439</Jrnl Doc ID><Row ID>zkwOQcMFJX</Row ID></row>
<row _id="4174"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-29</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0735 CD10 Camp Wesson 8/25/23 - 8/27/23 INV# 24081</Transaction Details><Amount>29973.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002108</Jrnl Doc ID><Row ID>zkwOQmg67Q</Row ID></row>
<row _id="4175"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-29</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY OPERATIONAL COST AND PROGRAMMING</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000099522</Jrnl Doc ID><Row ID>zkxMQSmmTe</Row ID></row>
<row _id="4176"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-29</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>50.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000099439</Jrnl Doc ID><Row ID>zkxNAhW6US</Row ID></row>
<row _id="4177"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 5/ CD 01</Transaction Details><Amount>1805</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000099908</Jrnl Doc ID><Row ID>zkwNQCpRmr</Row ID></row>
<row _id="4178"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>CD-11 2407-0585 July 4th Block Party 07/04/2024 INV#20230852-2023_Inv_02</Transaction Details><Amount>447.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070585</Jrnl Doc ID><Row ID>zkwNw8Q9OJ</Row ID></row>
<row _id="4179"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>PORTABLE GENERATOR 7500 WA DJ USE</Transaction Details><Amount>240</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100011</Jrnl Doc ID><Row ID>zkwNwN1ayY</Row ID></row>
<row _id="4180"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>2407-0584 CD-05 Thanksgiving Food Distrabution 11/23/23 INV# 57-5110</Transaction Details><Amount>544</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070584</Jrnl Doc ID><Row ID>zkwOAlcARV</Row ID></row>
<row _id="4181"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-0648 CD11 VENICE BEAUTIFICATION 06/01/23-05/31/2024  23-SP024</Transaction Details><Amount>100</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070648</Jrnl Doc ID><Row ID>zkwOQSENvn</Row ID></row>
<row _id="4182"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0234 NATIONAL OVERDOSE AWARENESS DAY 8/31/2023 INV# 24060</Transaction Details><Amount>150</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002119</Jrnl Doc ID><Row ID>zkxMQtWLZM</Row ID></row>
<row _id="4183"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0228 2023 HOLIDAY FOOD DISTRIBUTION 11/20/2023 INV# 24125</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002116</Jrnl Doc ID><Row ID>zkxMQtndNl</Row ID></row>
<row _id="4184"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Cover general operating expenses/costs for commemorative plaque</Transaction Details><Amount>2915.63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100051</Jrnl Doc ID><Row ID>zkxMQ4tgPu</Row ID></row>
<row _id="4185"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-0648 CD11 VENICE BEAUTIFICATION 06/01/23-05/31/2024  23-SP024</Transaction Details><Amount>100</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070717</Jrnl Doc ID><Row ID>zkxMQrjukn</Row ID></row>
<row _id="4186"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0237 SMYRNA PENTECOSTAL CHURCH- AG 9/30/2023 INV# 24074</Transaction Details><Amount>1912.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002121</Jrnl Doc ID><Row ID>zkxMgNe8u7</Row ID></row>
<row _id="4187"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-0649 CD11 Annual Dia de los Muertos Festival 11/11/22  23-SP005 Revised</Transaction Details><Amount>236.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070649</Jrnl Doc ID><Row ID>zkxMwi8Tsu</Row ID></row>
<row _id="4188"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Restroom ($300), Custodial Services ($100) and Security ($100) costs</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000099903</Jrnl Doc ID><Row ID>zkxMwBONTE</Row ID></row>
<row _id="4189"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0244 FOOD DISTRIBUTION 1/26/2024 INV# 24166</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002122</Jrnl Doc ID><Row ID>zkxNAjEyGu</Row ID></row>
<row _id="4190"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100011</Jrnl Doc ID><Row ID>zkxNQpCfzb</Row ID></row>
<row _id="4191"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100011</Jrnl Doc ID><Row ID>zkxNQNmila</Row ID></row>
<row _id="4192"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0230 OSCAR ROMERO CANONIZATION AND HEALTH FAIR 10/14/2023 INV# 24083</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002117</Jrnl Doc ID><Row ID>zkxNg6CrST</Row ID></row>
<row _id="4193"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>280</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100011</Jrnl Doc ID><Row ID>zkxNgwdrCa</Row ID></row>
<row _id="4194"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0227 2023 MOVIE NIGHT SERIES 7/20-8/10/2023 INV# 24022</Transaction Details><Amount>4688.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002115</Jrnl Doc ID><Row ID>zkxNwoCkGG</Row ID></row>
<row _id="4195"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0261 INDIGENOUS PEOPLE'S DAY 10/7/2023 INV# 24095</Transaction Details><Amount>1212.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002123</Jrnl Doc ID><Row ID>zkxNwhT9gP</Row ID></row>
<row _id="4196"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>151.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100011</Jrnl Doc ID><Row ID>zkxOQZeFZD</Row ID></row>
<row _id="4197"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-04-30</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100011</Jrnl Doc ID><Row ID>zkxOQhPa2y</Row ID></row>
<row _id="4198"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-01</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-WVFYMCA-01/ CD 13</Transaction Details><Amount>4853</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100511</Jrnl Doc ID><Row ID>zkwNQHwDPt</Row ID></row>
<row _id="4199"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-01</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-LMAA-01/ CD 10</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100382</Jrnl Doc ID><Row ID>zkwNQt4noO</Row ID></row>
<row _id="4200"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-01</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 41969/ CD 10</Transaction Details><Amount>1575.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100517</Jrnl Doc ID><Row ID>zkwNQmcE8Z</Row ID></row>
<row _id="4201"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-01</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-NFLA-01/ CD 13</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100516</Jrnl Doc ID><Row ID>zkwNQ4Vy6P</Row ID></row>
<row _id="4202"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-01</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>859</Appropriation><Appropriation Unit>CD 2 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>CD2 2408-0077 JULY 4TH BLOCK PARTY 7/4/2022</Transaction Details><Amount>894.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080077</Jrnl Doc ID><Row ID>zkwOQbtmAB</Row ID></row>
<row _id="4203"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-01</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>CD5 2408-0102 ILLONA BLOCK PARTY 4/29/2023</Transaction Details><Amount>653.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080102</Jrnl Doc ID><Row ID>zkwOQ8YPeq</Row ID></row>
<row _id="4204"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-01</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>CD10-ParkingPermitfor Universal College of Beauty 10/01/23 - 12/31/23 INVOIVE 23-101</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002143</Jrnl Doc ID><Row ID>zkxNQEssp3</Row ID></row>
<row _id="4205"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-01</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>866</Appropriation><Appropriation Unit>CD 9 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>CD9 2408-0074 25TH STREET HOLIDAY BLOCK PARTY 12/23/2022</Transaction Details><Amount>912.89</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080074</Jrnl Doc ID><Row ID>zkxNgZNRBu</Row ID></row>
<row _id="4206"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-01</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0057 CD5: SIERRA BONITA BLOCK PARTY IN# 20220188-2022_Inv_02</Transaction Details><Amount>1046.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080057</Jrnl Doc ID><Row ID>zkxNwDWOmx</Row ID></row>
<row _id="4207"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # AUG-23/ CD 1/ C-137938</Transaction Details><Amount>13619.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101248</Jrnl Doc ID><Row ID>zkwNQsaQR7</Row ID></row>
<row _id="4208"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # DEC-23/ CD 1/ C-137938</Transaction Details><Amount>24474.38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101248</Jrnl Doc ID><Row ID>zkwNQ8DJaC</Row ID></row>
<row _id="4209"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # JAN-24/ CD 1/ C-137938</Transaction Details><Amount>57616.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101248</Jrnl Doc ID><Row ID>zkwNQpByy4</Row ID></row>
<row _id="4210"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # JUL-23/ CD 1/ C-137938</Transaction Details><Amount>17758.83</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101248</Jrnl Doc ID><Row ID>zkwNQyPXGn</Row ID></row>
<row _id="4211"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # NOV-23/ CD 1/ C-137938</Transaction Details><Amount>21625.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101248</Jrnl Doc ID><Row ID>zkwNQxmi3X</Row ID></row>
<row _id="4212"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # OCT-23/ CD 1/ C-137938</Transaction Details><Amount>17631.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101248</Jrnl Doc ID><Row ID>zkwNQr0at6</Row ID></row>
<row _id="4213"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # SEP-23/ CD 1/ C-137938</Transaction Details><Amount>12045.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101248</Jrnl Doc ID><Row ID>zkwNQixUMk</Row ID></row>
<row _id="4214"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-POV-01/ CD 13</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101077</Jrnl Doc ID><Row ID>zkwNQQRbad</Row ID></row>
<row _id="4215"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#-TDPF-01/ CD 10</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000100991</Jrnl Doc ID><Row ID>zkwNQj4ix4</Row ID></row>
<row _id="4216"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-PDGNINC-01/ CD 10</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101105</Jrnl Doc ID><Row ID>zkwNQGGdkh</Row ID></row>
<row _id="4217"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# DEC-23/ CD 13/ C-143923</Transaction Details><Amount>43944.06</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020130</Jrnl Doc ID><Row ID>zkwNQTgobm</Row ID></row>
<row _id="4218"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# FEB-24/ CD 13/ C-143923</Transaction Details><Amount>42550.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020130</Jrnl Doc ID><Row ID>zkwNQoGQZg</Row ID></row>
<row _id="4219"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# JAN-24/ CD 13/ C-143923</Transaction Details><Amount>42642.91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020130</Jrnl Doc ID><Row ID>zkwNQICyb7</Row ID></row>
<row _id="4220"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# MAR-24/ CD 13/ C-143923</Transaction Details><Amount>50721.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020130</Jrnl Doc ID><Row ID>zkwNQb0UUz</Row ID></row>
<row _id="4221"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# OCT-23/ CD 13/ C-143923</Transaction Details><Amount>72813.93</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020130</Jrnl Doc ID><Row ID>zkwNQNt9yO</Row ID></row>
<row _id="4222"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# SEP-23/ CD 13/ C-143923</Transaction Details><Amount>21036.68</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000020130</Jrnl Doc ID><Row ID>zkwNQyxac6</Row ID></row>
<row _id="4223"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>861</Appropriation><Appropriation Unit>CD 4 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0072 CD4: TROMBONE CHRISTMAS 2022 12/17/2022 IN# 20221546-2022_Inv_01</Transaction Details><Amount>423.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080072</Jrnl Doc ID><Row ID>zkxNgisvm3</Row ID></row>
<row _id="4224"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0068 CD5: GREENFIELD BLOCK PARTY 12/10/2022 INV# 20221667-2022_Inv_02</Transaction Details><Amount>653.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080068</Jrnl Doc ID><Row ID>zkxNgHrPMG</Row ID></row>
<row _id="4225"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-02</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0065 CD5: PTA BIKEATHON 11/13/2022 INV# 20221701-2022_Inv_03</Transaction Details><Amount>432.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080065</Jrnl Doc ID><Row ID>zkxOQCUwtR</Row ID></row>
<row _id="4226"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF CD07 43D/50Y184 to BSL F100/50Y184-CF 24-0011-S9 3/15/24</Transaction Details><Amount>308400</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS9-43D001</Jrnl Doc ID><Row ID>zkwMADaoaV</Row ID></row>
<row _id="4227"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-PAPOLA-01/ CD 10</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101439</Jrnl Doc ID><Row ID>zkwNQjuklf</Row ID></row>
<row _id="4228"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-WC-01/ CD 10/ C-145173</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101440</Jrnl Doc ID><Row ID>zkwNQXtv6N</Row ID></row>
<row _id="4229"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>499718.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101636</Jrnl Doc ID><Row ID>zkwNQ6Qrqz</Row ID></row>
<row _id="4230"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y184 to 100/84/5693</Transaction Details><Amount>498074</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30842CFS2-28A001</Jrnl Doc ID><Row ID>zkwNgdxcng</Row ID></row>
<row _id="4231"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 2407-0701 THANKSGIVING GIVEAWAY EVENT 11/18/2023 INV# SEQT2324-115</Transaction Details><Amount>657</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002160</Jrnl Doc ID><Row ID>zkwOAKysWC</Row ID></row>
<row _id="4232"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>COVER THE COST OF THE MEALS</Transaction Details><Amount>152.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101667</Jrnl Doc ID><Row ID>zkxMAsMKdD</Row ID></row>
<row _id="4233"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>866</Appropriation><Appropriation Unit>CD 9 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>CD9 2408-0075 SAJE ASAMBLEA BLOCK PARTY 12/15/2022 INV# 20222158-2022_Inv_01</Transaction Details><Amount>526.09</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080075</Jrnl Doc ID><Row ID>zkxMQLKwin</Row ID></row>
<row _id="4234"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 2407-0779 NIGHTMARE ON YUCCA ST. HALLOWEEN EVENT 10/28/2023 IN# 24099</Transaction Details><Amount>853</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002155</Jrnl Doc ID><Row ID>zkxMgNSJUl</Row ID></row>
<row _id="4235"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>983</Appropriation><Appropriation Unit>CD 10 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD10 2400-0188 LASAN SPECIAL SERVICES FOR THE NEW ORLEANS CORRIDOR EVENT 6/17/23 INV# SEQT2223-106</Transaction Details><Amount>3359.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000188</Jrnl Doc ID><Row ID>zkxMgpdbjA</Row ID></row>
<row _id="4236"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 2407-0780 HALLOWEEN SPOOKY NIGHT EVENT 10/31/2023 INV# 24158</Transaction Details><Amount>59.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002156</Jrnl Doc ID><Row ID>zkxMwXThZT</Row ID></row>
<row _id="4237"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 2407-0780 HALLOWEEN SPOOKY NIGHT EVENT 10/31/2023 INV# 24158</Transaction Details><Amount>688.16</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002156</Jrnl Doc ID><Row ID>zkxNQyjgsh</Row ID></row>
<row _id="4238"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>861</Appropriation><Appropriation Unit>CD 4 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0061 CD4: VHG BLOCK PARTY 11/6/2022 IN# 20221607-2022_Inv_03</Transaction Details><Amount>482.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080061</Jrnl Doc ID><Row ID>zkxNgcNkfa</Row ID></row>
<row _id="4239"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY THE COST OF THE STUDENT ROBOTIC KITS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101659</Jrnl Doc ID><Row ID>zkxNgPtzua</Row ID></row>
<row _id="4240"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>859</Appropriation><Appropriation Unit>CD 2 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>CD2 2408-0079 COLFAX BLOCK PARTY 7/4/2023 INV# 20230883-2023_Inv_01</Transaction Details><Amount>935.44</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002159</Jrnl Doc ID><Row ID>zkxOQrHZt2</Row ID></row>
<row _id="4241"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>CD11 2407-0706 FOOD DISTRIBUTION IN CULVER-SALUSON RECREATION CENTER 7/11/2023 INV# 24025</Transaction Details><Amount>2.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002154</Jrnl Doc ID><Row ID>zkxOQg7oP2</Row ID></row>
<row _id="4242"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>CD11 2407-0706 FOOD DISTRIBUTION IN CULVER-SALUSON RECREATION CENTER 7/11/2023 INV# 24025</Transaction Details><Amount>27.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002154</Jrnl Doc ID><Row ID>zkxOQEALSo</Row ID></row>
<row _id="4243"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14 2407-0791 EL DIA DEL GUATEMELTECO 10/19/2023 INV# SEQT2324-067</Transaction Details><Amount>721.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002161</Jrnl Doc ID><Row ID>zkxOQ0DQT3</Row ID></row>
<row _id="4244"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-03</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>CD14 2407-0792 EL DIA DEL GUATEMELTECO 10/20/2023 INV# SEQT2324-036</Transaction Details><Amount>656.55</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002162</Jrnl Doc ID><Row ID>zkxOQCbrUZ</Row ID></row>
<row _id="4245"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 219/ CD 9</Transaction Details><Amount>70867.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000101899</Jrnl Doc ID><Row ID>zkwNQDFvxf</Row ID></row>
<row _id="4246"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>50950.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102202</Jrnl Doc ID><Row ID>zkwNQwVt4L</Row ID></row>
<row _id="4247"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / C-140487 /C-140487-6</Transaction Details><Amount>11280.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102096</Jrnl Doc ID><Row ID>zkwNQixunt</Row ID></row>
<row _id="4248"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / C-140487 /C-140487-7</Transaction Details><Amount>12055.06</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102096</Jrnl Doc ID><Row ID>zkwNQkQ3RK</Row ID></row>
<row _id="4249"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 14/ C-144825/ INV# 42109</Transaction Details><Amount>11462.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102107</Jrnl Doc ID><Row ID>zkwNQBuYju</Row ID></row>
<row _id="4250"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 14/ C-144825/ INV# 42162</Transaction Details><Amount>5814.45</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102107</Jrnl Doc ID><Row ID>zkwNQ3lN5W</Row ID></row>
<row _id="4251"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 14/ C-144825/ INV# 42176</Transaction Details><Amount>3193.55</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102107</Jrnl Doc ID><Row ID>zkwNQe0xnv</Row ID></row>
<row _id="4252"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>602.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102168</Jrnl Doc ID><Row ID>zkwNQiQlym</Row ID></row>
<row _id="4253"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>13829.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102202</Jrnl Doc ID><Row ID>zkwNQ8HrzL</Row ID></row>
<row _id="4254"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>108.08</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102205</Jrnl Doc ID><Row ID>zkwNQSTvnV</Row ID></row>
<row _id="4255"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102202</Jrnl Doc ID><Row ID>zkxMAIoUGu</Row ID></row>
<row _id="4256"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>CD5 2408-0076 MASSELIN AVENUE BLOCK PARTY 7/4/2022 INV# 20220809-2022_Inv_03</Transaction Details><Amount>821.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080076</Jrnl Doc ID><Row ID>zkxNAVMysb</Row ID></row>
<row _id="4257"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102202</Jrnl Doc ID><Row ID>zkxOAnMdC0</Row ID></row>
<row _id="4258"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD14/ C-145332/ 24-TWLM-01</Transaction Details><Amount>250000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102507</Jrnl Doc ID><Row ID>zkwNQyzBnM</Row ID></row>
<row _id="4259"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-07</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>6676.26</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102629</Jrnl Doc ID><Row ID>zkwNQbIPGA</Row ID></row>
<row _id="4260"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-07</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y302  to  302/89/5693</Transaction Details><Amount>40030</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>31121CFS1-28A001</Jrnl Doc ID><Row ID>zkwNgiBGeJ</Row ID></row>
<row _id="4261"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY THE COST OF ANNUAL COMMUNITY BINGO</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102684</Jrnl Doc ID><Row ID>zkxNwg3Uu6</Row ID></row>
<row _id="4262"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-07</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY THE COST OF REPUBLIC OF INDIA CELEBRATION REFRESHMENTS</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000102665</Jrnl Doc ID><Row ID>zkxNwiAGfS</Row ID></row>
<row _id="4263"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1744.73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103301</Jrnl Doc ID><Row ID>zkwNQRNWWT</Row ID></row>
<row _id="4264"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y174-100/74/5693 per CF 21-1004-S2</Transaction Details><Amount>329062</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>11004CFS2-28A001</Jrnl Doc ID><Row ID>zkwNgSYzhC</Row ID></row>
<row _id="4265"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y174-100/74/5693 per CF 21-1012-S3.</Transaction Details><Amount>270000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>11012CFS3-28A001</Jrnl Doc ID><Row ID>zkwNgYL6iR</Row ID></row>
<row _id="4266"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y174-100/74/5693 per CF 23-0600-S116</Transaction Details><Amount>329062</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CFS116-28A002</Jrnl Doc ID><Row ID>zkwNgU0O0R</Row ID></row>
<row _id="4267"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y186-100/86/5693 per CF 24-0078.</Transaction Details><Amount>8500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40078CF-28A001</Jrnl Doc ID><Row ID>zkwNg2TVce</Row ID></row>
<row _id="4268"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE REPLACEMENT CHARGE</Transaction Details><Amount>17</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkwOALTHW1</Row ID></row>
<row _id="4269"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkwOA00hkV</Row ID></row>
<row _id="4270"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>1120</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkwOQw2wOQ</Row ID></row>
<row _id="4271"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10X10 WHITE</Transaction Details><Amount>2958</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkwOQdHJdA</Row ID></row>
<row _id="4272"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkwOQs3icV</Row ID></row>
<row _id="4273"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>120.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkxMQL5lBu</Row ID></row>
<row _id="4274"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>25.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkxMQzwaOP</Row ID></row>
<row _id="4275"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>2407-0755 CD8: CESAR CHAVEZ CELEBRATION 3/26/22 INV# 20220369-2022_Inv_02</Transaction Details><Amount>284.35</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070755</Jrnl Doc ID><Row ID>zkxMg9aZN1</Row ID></row>
<row _id="4276"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkxNAt13Yi</Row ID></row>
<row _id="4277"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>GENERATOR 20 KW 200 AMPS</Transaction Details><Amount>600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkxNgqZCXJ</Row ID></row>
<row _id="4278"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLES. 6' BANQUET</Transaction Details><Amount>302.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkxNgOy3lB</Row ID></row>
<row _id="4279"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-08</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103298</Jrnl Doc ID><Row ID>zkxOAENgm0</Row ID></row>
<row _id="4280"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF CD01 43D/50Y47H to F47H  Dept 94 per CF 24-0011-S4</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS4-43D001</Jrnl Doc ID><Row ID>zkwMAlPm2N</Row ID></row>
<row _id="4281"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y174 to100/74/5693 per CF 23-0136-S1</Transaction Details><Amount>200000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30136CFS1-28AC01</Jrnl Doc ID><Row ID>zkwNgymNec</Row ID></row>
<row _id="4282"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y59V to 59V/50/5693.</Transaction Details><Amount>164640</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40046CF-28A01</Jrnl Doc ID><Row ID>zkwNgQOm4f</Row ID></row>
<row _id="4283"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y174 to100/74/5693 per CF 24-0350</Transaction Details><Amount>150000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40350CF-28AC01</Jrnl Doc ID><Row ID>zkwNgcbMKq</Row ID></row>
<row _id="4284"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 53P/28/28Y385 TO 385/94/5693, PER CF15-0070-S5.</Transaction Details><Amount>75000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>50070CFS5-28A001</Jrnl Doc ID><Row ID>zkwNgHZVh0</Row ID></row>
<row _id="4285"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>977</Appropriation><Appropriation Unit>CD 4 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>AUGUST 2023 SERVICES</Transaction Details><Amount>34044.55</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103994</Jrnl Doc ID><Row ID>zkwNgAn0Zl</Row ID></row>
<row _id="4286"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>227.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkwNwFh6g0</Row ID></row>
<row _id="4287"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkwNwp5W42</Row ID></row>
<row _id="4288"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkwNwrmdjI</Row ID></row>
<row _id="4289"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkwNw5Nhsn</Row ID></row>
<row _id="4290"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>TO CORRECT FUNDING FOR CPO# 24*442042 FROM 710 TO 983</Transaction Details><Amount>-23744.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>EXPT24560003</Jrnl Doc ID><Row ID>zkwNwDYBTW</Row ID></row>
<row _id="4291"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkwOQZaeKv</Row ID></row>
<row _id="4292"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkwOQ8420j</Row ID></row>
<row _id="4293"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMQWnQ4N</Row ID></row>
<row _id="4294"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMQlBZ0h</Row ID></row>
<row _id="4295"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMQyohf7</Row ID></row>
<row _id="4296"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>227.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMQcsVSH</Row ID></row>
<row _id="4297"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMQICGIG</Row ID></row>
<row _id="4298"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>227.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMQ5AcUf</Row ID></row>
<row _id="4299"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMQNA3UK</Row ID></row>
<row _id="4300"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMQSWvA8</Row ID></row>
<row _id="4301"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMQNwbGt</Row ID></row>
<row _id="4302"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103970</Jrnl Doc ID><Row ID>zkxMwaxDDp</Row ID></row>
<row _id="4303"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103970</Jrnl Doc ID><Row ID>zkxMwCy88O</Row ID></row>
<row _id="4304"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103970</Jrnl Doc ID><Row ID>zkxMwNzZdI</Row ID></row>
<row _id="4305"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMwSH7rX</Row ID></row>
<row _id="4306"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxMwFWkYb</Row ID></row>
<row _id="4307"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103970</Jrnl Doc ID><Row ID>zkxNAhnook</Row ID></row>
<row _id="4308"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxNgmJqgc</Row ID></row>
<row _id="4309"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>227.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxNgk9gRc</Row ID></row>
<row _id="4310"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103954</Jrnl Doc ID><Row ID>zkxNwITBYV</Row ID></row>
<row _id="4311"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>983</Appropriation><Appropriation Unit>CD 10 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TO CORRECT FUNDING FOR CPO# 24*442042 FROM 710 TO 983</Transaction Details><Amount>23744.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>EXPT24560003</Jrnl Doc ID><Row ID>zkxOAa0Rir</Row ID></row>
<row _id="4312"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>227.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103970</Jrnl Doc ID><Row ID>zkxOQp6m5j</Row ID></row>
<row _id="4313"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-09</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>113.66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000103970</Jrnl Doc ID><Row ID>zkxOQJKkn8</Row ID></row>
<row _id="4314"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF FR F43D 50Y140 to F100/40 CF 24-0011-S10 4.2.2024</Transaction Details><Amount>400</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS10-43D001</Jrnl Doc ID><Row ID>zkwMAOOkC2</Row ID></row>
<row _id="4315"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1252.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000104397</Jrnl Doc ID><Row ID>zkwNQ5iELk</Row ID></row>
<row _id="4316"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y174 to100/74/5693 per CF 24-0350</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40278CF-28AC01</Jrnl Doc ID><Row ID>zkwNgNcVlu</Row ID></row>
<row _id="4317"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y184 to100/84/5693 per CF 24-0399</Transaction Details><Amount>200000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40399CF-28AC01</Jrnl Doc ID><Row ID>zkwNgGvrON</Row ID></row>
<row _id="4318"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>87.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000104443</Jrnl Doc ID><Row ID>zkwOQLD5iK</Row ID></row>
<row _id="4319"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>CD 7 2407-0942 CD7 PRESS CONFERENCE 4/3/2024 INV# 20240478-2024_Inv_01</Transaction Details><Amount>624</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002236</Jrnl Doc ID><Row ID>zkwOQMzZIf</Row ID></row>
<row _id="4320"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>227.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000104443</Jrnl Doc ID><Row ID>zkxMQYnx4g</Row ID></row>
<row _id="4321"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray the costs of entertainment</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000104506</Jrnl Doc ID><Row ID>zkxMQi61cE</Row ID></row>
<row _id="4322"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0302 CD1 FOCUS GROUP 12/13/2023 INV# 24214</Transaction Details><Amount>4.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002227</Jrnl Doc ID><Row ID>zkxNArfPSe</Row ID></row>
<row _id="4323"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0301 CD1 FOCUS GROUP 12/13/2023 INV# 24214</Transaction Details><Amount>6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002226</Jrnl Doc ID><Row ID>zkxNgSBURG</Row ID></row>
<row _id="4324"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD1 2400-0302 CD1 FOCUS GROUP 12/13/2023 INV# 24214</Transaction Details><Amount>51.52</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002227</Jrnl Doc ID><Row ID>zkxNwjXF11</Row ID></row>
<row _id="4325"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>CD7 2407-1037 WOMEN EQUAL PAY DAY EVENT 10/04/2023 INV# SEQT2324-048</Transaction Details><Amount>790.22</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002230</Jrnl Doc ID><Row ID>zkxNwthUOf</Row ID></row>
<row _id="4326"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY @ 8AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106984</Jrnl Doc ID><Row ID>zkxNALlVLj</Row ID></row>
<row _id="4327"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 2407-1035 HACLA'S MANAGEMENT RETREAT 1/16/2024 INV# SEQT2324-124</Transaction Details><Amount>995.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002228</Jrnl Doc ID><Row ID>zkxOATtFwx</Row ID></row>
<row _id="4328"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-10</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>CD 11 2407-0916 46TH ANNUAL PALISADES WILL ROGERS 5 &amp; 10K RUN &amp; KIDS FUN RUN 7/4/2023 INV# 20230595-</Transaction Details><Amount>7155.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002234</Jrnl Doc ID><Row ID>zkxOQXpv9v</Row ID></row>
<row _id="4329"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>4249</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105069</Jrnl Doc ID><Row ID>zkwNQriDjS</Row ID></row>
<row _id="4330"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>2850.11</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105069</Jrnl Doc ID><Row ID>zkwNQq84HH</Row ID></row>
<row _id="4331"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DEFRAY EVENT PRODUCTION COST OF SAN PEDRO SKATEPARK ASSOC HOLIDAY GIVEAWAY</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105138</Jrnl Doc ID><Row ID>zkwNg0sCYE</Row ID></row>
<row _id="4332"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD 15 2407-1022 SNL END OF SUMMER CELEBRATION 9/2/2023 INV# 20231090-2023_Inv_01</Transaction Details><Amount>903.06</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002233</Jrnl Doc ID><Row ID>zkwNg2akNh</Row ID></row>
<row _id="4333"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD 15 2407-1002 WILMINGTON TREE LIGHTING &amp; WINTER WONDERLAND 12/1/2023 INV# 20231827-2023_Inv_02</Transaction Details><Amount>2223.39</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002232</Jrnl Doc ID><Row ID>zkwNw4SbWI</Row ID></row>
<row _id="4334"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COST OF MAINTENANCE, PROGRAMMING, AND VENUES FEES</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105140</Jrnl Doc ID><Row ID>zkwOQGS4HV</Row ID></row>
<row _id="4335"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY THE COST OF THEIR COMMUNITY PROGRAMMING, CLASS REGISTRATION FEES, &amp; REFRESHMENTS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000104750</Jrnl Doc ID><Row ID>zkwOQVWoNJ</Row ID></row>
<row _id="4336"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Defray operational cost.s</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105145</Jrnl Doc ID><Row ID>zkxMww6HMf</Row ID></row>
<row _id="4337"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>861</Appropriation><Appropriation Unit>CD 4 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0093 CD4 HOLLYWOOD DELL SUMMER BLOCK PARTY 6/4/2022 IN# 20220339-2022_Inv_03</Transaction Details><Amount>482.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080093</Jrnl Doc ID><Row ID>zkxNA7FTQV</Row ID></row>
<row _id="4338"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>INV 01-143921</Transaction Details><Amount>2890.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105065</Jrnl Doc ID><Row ID>zkxNQDSAng</Row ID></row>
<row _id="4339"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105065</Jrnl Doc ID><Row ID>zkxNgkShPb</Row ID></row>
<row _id="4340"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CANAPOY 10' X 10' WHITE</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105065</Jrnl Doc ID><Row ID>zkxOAEuWGm</Row ID></row>
<row _id="4341"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD 15 2407-1001 FESTA ITALIANA 10/7/2023 INV# 20231411-2023_Inv_01</Transaction Details><Amount>3285.74</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002231</Jrnl Doc ID><Row ID>zkxOAzh6La</Row ID></row>
<row _id="4342"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>859</Appropriation><Appropriation Unit>CD 2 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0078 CD2 LEMP AVE BLOCK PARTY 10/15/2022 IN# 20221417-2022_Inv_02</Transaction Details><Amount>551.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080078</Jrnl Doc ID><Row ID>zkxOQqMdtL</Row ID></row>
<row _id="4343"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>866</Appropriation><Appropriation Unit>CD 9 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>CD9 2408-0097 NEIGHBORHOOD TOY DISTRIBUTION 12/23/2022 IN# 20222220-2022_Inv_02</Transaction Details><Amount>470.29</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080097</Jrnl Doc ID><Row ID>zkxOQKXimR</Row ID></row>
<row _id="4344"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-13</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>869</Appropriation><Appropriation Unit>CD 12 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0088 CD12 CHANUKAH FESTIVAL 12/18/2022 IN# 20222093-2022_Inv_02</Transaction Details><Amount>532.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080088</Jrnl Doc ID><Row ID>zkxOQa2GyR</Row ID></row>
<row _id="4345"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-JBBBSOLA-01/ CD 04</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105557</Jrnl Doc ID><Row ID>zkwNQQUTmw</Row ID></row>
<row _id="4346"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-HN-01/ CD 04</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105602</Jrnl Doc ID><Row ID>zkwNQ8a5YH</Row ID></row>
<row _id="4347"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-VCC-01/ CO145307</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105435</Jrnl Doc ID><Row ID>zkwNQlU2JH</Row ID></row>
<row _id="4348"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>MICROPHONE SHURE SM58</Transaction Details><Amount>45.9</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkwNwOyCGS</Row ID></row>
<row _id="4349"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>SPEAKER STAND</Transaction Details><Amount>85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkwNwdEfFW</Row ID></row>
<row _id="4350"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHINATOWN ORAL HISTORY PROJECT FOR STUDENTS WITHIN COMMUNITY</Transaction Details><Amount>1650</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105782</Jrnl Doc ID><Row ID>zkwOQzBnp2</Row ID></row>
<row _id="4351"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>SPEAKER CABLE XLR 25</Transaction Details><Amount>91.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkxMA7YZcj</Row ID></row>
<row _id="4352"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>861</Appropriation><Appropriation Unit>CD 4 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0031 CD4 CAMERO BLOCK PARTY 07/01/2023 INV# 20230639-2023_Inv_03</Transaction Details><Amount>273.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002251</Jrnl Doc ID><Row ID>zkxMQM9YwG</Row ID></row>
<row _id="4353"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>859</Appropriation><Appropriation Unit>CD 2 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0080 CD2 LEMP BLOCK PARTY 10/7/2023 INV# 20231391-2023_Inv_01</Transaction Details><Amount>653.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002252</Jrnl Doc ID><Row ID>zkxMgzxmfL</Row ID></row>
<row _id="4354"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Defray the cost of their new playground</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000021224</Jrnl Doc ID><Row ID>zkxMg8T5Wo</Row ID></row>
<row _id="4355"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>DEFRAY PROGRAM COST OF THE ELEMENTARY ROBOTICS PROGRAM MATERIALS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105787</Jrnl Doc ID><Row ID>zkxMw8706d</Row ID></row>
<row _id="4356"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>Fund staffing and equipment handling of the ice skating rink in Leimert park for our community snow</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105786</Jrnl Doc ID><Row ID>zkxMwmt7ji</Row ID></row>
<row _id="4357"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>SUBWOOFER JLB PRX 818 POWER</Transaction Details><Amount>629</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkxNAle2kb</Row ID></row>
<row _id="4358"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CONSOLE QSC TOUCHMIX 16 DGP1</Transaction Details><Amount>114.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkxNANfWjB</Row ID></row>
<row _id="4359"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>1120</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkxNAi5RMc</Row ID></row>
<row _id="4360"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>CD10 2408-0073 PROSPERITY BLACK FARMER MARKET POPUP 7/22/3 INV# 20231070-2023_Inv_02</Transaction Details><Amount>1873.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002257</Jrnl Doc ID><Row ID>zkxNAHrjxB</Row ID></row>
<row _id="4361"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>COVER TRANSPORTATION COST OF 225 STUDENTS IN CD1 TO RACES</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105765</Jrnl Doc ID><Row ID>zkxNAkpAAP</Row ID></row>
<row _id="4362"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>COMMUNITY WARRIORS 4 PEACE TRANSPORTATION COST FOR YOUTH AND COUSELORS AVENAL STATE PRISON.</Transaction Details><Amount>3476</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105757</Jrnl Doc ID><Row ID>zkxNAXRXyh</Row ID></row>
<row _id="4363"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkxNQILIaF</Row ID></row>
<row _id="4364"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>JBL PRX815W LOUDSPEAKER</Transaction Details><Amount>425</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkxNQjRrN0</Row ID></row>
<row _id="4365"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>LINE ARRAY LIFT K40</Transaction Details><Amount>331.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkxNwuBNCu</Row ID></row>
<row _id="4366"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>QSC KLA12 1000W SPEAKER</Transaction Details><Amount>1912.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkxNwFvPPD</Row ID></row>
<row _id="4367"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>MICROPHONE CABLE XLR 25</Transaction Details><Amount>34</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkxNwNled1</Row ID></row>
<row _id="4368"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>MICROPHONE STAND</Transaction Details><Amount>25.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105711</Jrnl Doc ID><Row ID>zkxNwb9Vfi</Row ID></row>
<row _id="4369"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2024 LA MAKER FAIRE 4/6/24</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105761</Jrnl Doc ID><Row ID>zkxNwImuU2</Row ID></row>
<row _id="4370"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>983</Appropriation><Appropriation Unit>CD 10 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>To provide event production for CD10 Leimert Park Snow Night free community event.</Transaction Details><Amount>24500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000105784</Jrnl Doc ID><Row ID>zkxOAjYrV1</Row ID></row>
<row _id="4371"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-14</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0085 THE 50TH LOS ANGELES KOREAN FESTIVAL 10/12/23 INV# 20230185-2023_Inv_02</Transaction Details><Amount>7953.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002258</Jrnl Doc ID><Row ID>zkxOQUPwdr</Row ID></row>
<row _id="4372"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>23351.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106273</Jrnl Doc ID><Row ID>zkwNQwO3Yu</Row ID></row>
<row _id="4373"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 42183/ CO144825</Transaction Details><Amount>32900.37</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106205</Jrnl Doc ID><Row ID>zkwNQKWp1T</Row ID></row>
<row _id="4374"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CANOPY</Transaction Details><Amount>174.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106273</Jrnl Doc ID><Row ID>zkwNgNqxSJ</Row ID></row>
<row _id="4375"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>861</Appropriation><Appropriation Unit>CD 4 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0055 CD4: NEIGHBORHOOD WATCH MEETING/PARTY 10/30/22 IN# 20221501-2022_Inv_02</Transaction Details><Amount>722.62</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080055</Jrnl Doc ID><Row ID>zkwNw9aemc</Row ID></row>
<row _id="4376"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>2407-0888 CD9: CD9 NEIGHBORHOOD TOY DISTRIBUTION 12/23/22 INV# 2022220-2022_Inv_02</Transaction Details><Amount>470.28</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070888</Jrnl Doc ID><Row ID>zkwOQ4yWRe</Row ID></row>
<row _id="4377"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-0980 CD11: BRENTWOOD GLEN DAY 5/6/2023 INV# 20230074-2023_Inv_05</Transaction Details><Amount>343.53</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070980</Jrnl Doc ID><Row ID>zkwOQ9Silm</Row ID></row>
<row _id="4378"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>WATER BARREL 55G</Transaction Details><Amount>75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106273</Jrnl Doc ID><Row ID>zkxMQpTNvY</Row ID></row>
<row _id="4379"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>862</Appropriation><Appropriation Unit>CD 5 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0006 CD5: CITYWIDE PERSIAN NEW YEAR FESTIVAL 3/27/22 IN# 20220289-2022_Inv_02</Transaction Details><Amount>3258.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080006</Jrnl Doc ID><Row ID>zkxNA2gUq4</Row ID></row>
<row _id="4380"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-0904 CD11: VENICE LOVE FESTIVAAL 3/18/23 INV# 20230131-2023_Inv_02</Transaction Details><Amount>4996.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070904</Jrnl Doc ID><Row ID>zkxNAO2t2W</Row ID></row>
<row _id="4381"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2407-0705 CD7: THE KHALSA CARE FOUNDATION'S ANNUAL SHARING IS CARING EVENT. 12/16/23 INV# 61-4428</Transaction Details><Amount>2396.38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070705</Jrnl Doc ID><Row ID>zkxNg4GLqn</Row ID></row>
<row _id="4382"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>867</Appropriation><Appropriation Unit>CD 10 COUNCIL FEE SUBSIDY ACCT</Appropriation Unit><Transaction Details>2408-0045: CD10 COMM  THE OPENING OFTHE WASHINGTON IRVING LIRARY PARK 7/16/22 INV# 20220956-2022_Inv</Transaction Details><Amount>258.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424080045</Jrnl Doc ID><Row ID>zkxNwgbP3P</Row ID></row>
<row _id="4383"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2407-0695 CD7: DIA DE LOS MUERTOS COMMUNITY EVENT 10/2/23. SEQT2324-076</Transaction Details><Amount>1519</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070695</Jrnl Doc ID><Row ID>zkxNwzz313</Row ID></row>
<row _id="4384"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>2407-0917 CD11:FOOD DISTRIBTION 5/4/23 INV# 20230644-2023_Inv_01</Transaction Details><Amount>312</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070917</Jrnl Doc ID><Row ID>zkxOACfaa1</Row ID></row>
<row _id="4385"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-15</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2407-0699 CD7: STETSON RANCH HORSE REGISTRATION/LICENSING AND MICROCHIPPING 11/6/22 SEQT2223-059</Transaction Details><Amount>1334</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070699</Jrnl Doc ID><Row ID>zkxOQ6SzYN</Row ID></row>
<row _id="4386"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>7</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281207</Appropriation><Appropriation Unit>CD 7 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-VCC-02/ CO145349</Transaction Details><Amount>251750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106650</Jrnl Doc ID><Row ID>zkwNQNptvh</Row ID></row>
<row _id="4387"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 14/ C-141553/ INV #5903</Transaction Details><Amount>5054.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106815</Jrnl Doc ID><Row ID>zkwNQz4wqi</Row ID></row>
<row _id="4388"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 14/ C-141553/ INV #6040</Transaction Details><Amount>5761.36</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106815</Jrnl Doc ID><Row ID>zkwNQKyXzL</Row ID></row>
<row _id="4389"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>1441</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106968</Jrnl Doc ID><Row ID>zkwNQRF82h</Row ID></row>
<row _id="4390"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY @ 8AM</Transaction Details><Amount>225</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106984</Jrnl Doc ID><Row ID>zkwOAnnToz</Row ID></row>
<row _id="4391"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0480 CD10: LINK PODCAST LUNCHEON 10//23 FMD TRACKING# SEQ2324-059</Transaction Details><Amount>423.85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002284</Jrnl Doc ID><Row ID>zkwOQGe0KU</Row ID></row>
<row _id="4392"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>ADA WHEELCHAIR ACCESSIBLE</Transaction Details><Amount>76.65</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106984</Jrnl Doc ID><Row ID>zkxMAPazDa</Row ID></row>
<row _id="4393"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>38.33</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106984</Jrnl Doc ID><Row ID>zkxMA9LPGC</Row ID></row>
<row _id="4394"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Sanitation Services for Ruby Awards-45 years of service to the city. Funds used to defray costs.</Transaction Details><Amount>718.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002280</Jrnl Doc ID><Row ID>zkxMQ12z0v</Row ID></row>
<row _id="4395"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000106984</Jrnl Doc ID><Row ID>zkxNQkgeZo</Row ID></row>
<row _id="4396"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>2407-0481 CD10: LA HIGH SCHOOL 150TH ANNIVERSARY 9/17/23 FMD TRACKING# SEQ2324-015</Transaction Details><Amount>1973</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002285</Jrnl Doc ID><Row ID>zkxNgfQevA</Row ID></row>
<row _id="4397"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>2</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>702</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 2</Appropriation Unit><Transaction Details>Special event services for CD2 Holiday Party.</Transaction Details><Amount>620.74</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002278</Jrnl Doc ID><Row ID>zkxNg5UTSx</Row ID></row>
<row _id="4398"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Special Event service provided by LA Sanitation atUCLA Luskin School of Public Affairs Day</Transaction Details><Amount>851.59</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002282</Jrnl Doc ID><Row ID>zkxNw5EBSW</Row ID></row>
<row _id="4399"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>To support multi faith religious groups to discuss how to deal with hate crimes.</Transaction Details><Amount>607.59</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002283</Jrnl Doc ID><Row ID>zkxNw5Mgfn</Row ID></row>
<row _id="4400"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-16</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>The funds will help with the 4th of July celebration at Hansen Dam Park</Transaction Details><Amount>10321.61</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000002281</Jrnl Doc ID><Row ID>zkxOQ7KKv1</Row ID></row>
<row _id="4401"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-HUB-01/ CD 01</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000107374</Jrnl Doc ID><Row ID>zkwNQMFl4r</Row ID></row>
<row _id="4402"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / C-140487 /C-140487-8</Transaction Details><Amount>12471.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000107331</Jrnl Doc ID><Row ID>zkwNQgL1Lr</Row ID></row>
<row _id="4403"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-0676 Street Closure for Fleet Week Party 05/26/22 - 05/26/22</Transaction Details><Amount>2087.67</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070676</Jrnl Doc ID><Row ID>zkwNwckqoY</Row ID></row>
<row _id="4404"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-0683 STREET CLOSURE FOR SAN PEDRO DIA DE LOS MUERTOS 10/2322</Transaction Details><Amount>746.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070683</Jrnl Doc ID><Row ID>zkwOANETgq</Row ID></row>
<row _id="4405"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-0678 WATTS BLOCK PARTY, RESOURCE &amp; JOB FAIR 9/17/22</Transaction Details><Amount>405</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070678</Jrnl Doc ID><Row ID>zkxMAjrsQn</Row ID></row>
<row _id="4406"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-0853 100 YOUNG WOMEN MARCH EVENT 3/18/23</Transaction Details><Amount>1615.54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070853</Jrnl Doc ID><Row ID>zkxMgQ5rDg</Row ID></row>
<row _id="4407"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-0681 SAN PEDRO STREET CLOSURE SAN PEDRO PRIDE 06/18/22</Transaction Details><Amount>575.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070681</Jrnl Doc ID><Row ID>zkxMgu0WJp</Row ID></row>
<row _id="4408"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-0680 Italian American Heritage Month Festa Italiana 10/02/21 - 10/02/21</Transaction Details><Amount>713.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070680</Jrnl Doc ID><Row ID>zkxNASXvbG</Row ID></row>
<row _id="4409"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 2307-0384 ELECTRIC LEAF-BLOWER/MOWER INFROMATION EVENT HELD AT FREINDSHIP AUDITORIUM 10/4/2022</Transaction Details><Amount>300</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070384</Jrnl Doc ID><Row ID>zkxNQrlq0A</Row ID></row>
<row _id="4410"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-0679 Italy Run 5k in San Pedro 06/05/22</Transaction Details><Amount>1644.24</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070679</Jrnl Doc ID><Row ID>zkxNQIkK7P</Row ID></row>
<row _id="4411"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-17</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0787 CD4 PARKING ENFORCEMENT FOR DECEMBER AND JANUARY HOLIDAYS 12/15-1/2/2023 INV# 61-4092</Transaction Details><Amount>16462.23</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070787</Jrnl Doc ID><Row ID>zkxOAibDLU</Row ID></row>
<row _id="4412"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-20</Transaction Date><Council District>10</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation>50W10D</Appropriation><Appropriation Unit>Council District - 10</Appropriation Unit><Transaction Details>LAKFF Banners_10/12 to 15/23</Transaction Details><Amount>5841.48</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108177</Jrnl Doc ID><Row ID>zkwMAnSmFN</Row ID></row>
<row _id="4413"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-20</Transaction Date><Council District>4</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281204</Appropriation><Appropriation Unit>CD 4 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 24-SCIA-01 / CD 4</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000107931</Jrnl Doc ID><Row ID>zkwNQi2xiG</Row ID></row>
<row _id="4414"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-20</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y140 to100/40/5693 per CF 24-0343</Transaction Details><Amount>400</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40343CF-28AC01</Jrnl Doc ID><Row ID>zkwNgcB16U</Row ID></row>
<row _id="4415"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>2966</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108813</Jrnl Doc ID><Row ID>zkwNQkLJQk</Row ID></row>
<row _id="4416"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>120.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkwNgcKrit</Row ID></row>
<row _id="4417"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkwNwxAiAu</Row ID></row>
<row _id="4418"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CANOPY 10' X 10' WHITE</Transaction Details><Amount>611.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkwNwXD4jg</Row ID></row>
<row _id="4419"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkwNwipPzl</Row ID></row>
<row _id="4420"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>165</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkwNwanBa5</Row ID></row>
<row _id="4421"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>GENERATOR 20KW 200AMPS</Transaction Details><Amount>600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkwOATXEpe</Row ID></row>
<row _id="4422"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkwOAIICHj</Row ID></row>
<row _id="4423"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>26.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkwOABJL0Z</Row ID></row>
<row _id="4424"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>202.81</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkwOQ1jR3q</Row ID></row>
<row _id="4425"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxMASlpIp</Row ID></row>
<row _id="4426"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxMAFjK9d</Row ID></row>
<row _id="4427"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>PICKUP/DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxMgaO1MJ</Row ID></row>
<row _id="4428"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>140.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxMwCAoJK</Row ID></row>
<row _id="4429"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DELIVERY/PICKUP</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxMwo2qbd</Row ID></row>
<row _id="4430"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>560</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxMw4okIL</Row ID></row>
<row _id="4431"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STAGE DECK BIL 4' X4'</Transaction Details><Amount>1782</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxMwji0jq</Row ID></row>
<row _id="4432"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxNATszM4</Row ID></row>
<row _id="4433"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>132</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxNQj1TBQ</Row ID></row>
<row _id="4434"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxNQUxruW</Row ID></row>
<row _id="4435"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STAUR UNIT, 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxNgsd9G5</Row ID></row>
<row _id="4436"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X2'</Transaction Details><Amount>158</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxNgOcbP3</Row ID></row>
<row _id="4437"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>PICKUP/DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxNwXCDus</Row ID></row>
<row _id="4438"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>477.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxOABIQvS</Row ID></row>
<row _id="4439"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-21</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>119.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000108770</Jrnl Doc ID><Row ID>zkxOQw7kcc</Row ID></row>
<row _id="4440"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-FOTC-01/ CD 10</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109276</Jrnl Doc ID><Row ID>zkwNQwqV6s</Row ID></row>
<row _id="4441"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109678</Jrnl Doc ID><Row ID>zkwNwNfhGc</Row ID></row>
<row _id="4442"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>107.37</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwNwe7JBR</Row ID></row>
<row _id="4443"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 60" RD</Transaction Details><Amount>68.82</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwNwl7A1Z</Row ID></row>
<row _id="4444"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwNwQdZCo</Row ID></row>
<row _id="4445"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>632.29</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwNwjljfs</Row ID></row>
<row _id="4446"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwOAYPEgk</Row ID></row>
<row _id="4447"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4' X4'</Transaction Details><Amount>594</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwOABQx07</Row ID></row>
<row _id="4448"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwOQFY7Qc</Row ID></row>
<row _id="4449"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>148.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwOQ00oxc</Row ID></row>
<row _id="4450"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>131.32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwOQlzT29</Row ID></row>
<row _id="4451"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwOQJeBjR</Row ID></row>
<row _id="4452"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>50.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwOQOVJQS</Row ID></row>
<row _id="4453"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>160.58</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkwOQPYPGe</Row ID></row>
<row _id="4454"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxMAJ1c6d</Row ID></row>
<row _id="4455"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAGE SKIRT 20' X2'</Transaction Details><Amount>63.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxMARvfOu</Row ID></row>
<row _id="4456"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>315</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxMAZJmNd</Row ID></row>
<row _id="4457"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxMQOVgyT</Row ID></row>
<row _id="4458"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET REPLACEMENT</Transaction Details><Amount>228</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxMQlHGQt</Row ID></row>
<row _id="4459"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxMQf0OZv</Row ID></row>
<row _id="4460"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109678</Jrnl Doc ID><Row ID>zkxMwHdm5F</Row ID></row>
<row _id="4461"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109678</Jrnl Doc ID><Row ID>zkxMwnLkKs</Row ID></row>
<row _id="4462"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109678</Jrnl Doc ID><Row ID>zkxMwNcZFF</Row ID></row>
<row _id="4463"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109678</Jrnl Doc ID><Row ID>zkxMwfGvaM</Row ID></row>
<row _id="4464"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxMwSpkZX</Row ID></row>
<row _id="4465"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>STAIR UNIT, 4STEP W/RAILS</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxNAyZ7qQ</Row ID></row>
<row _id="4466"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>67.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxNAQZhqe</Row ID></row>
<row _id="4467"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxNAw142Y</Row ID></row>
<row _id="4468"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>379.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxNAcKcvQ</Row ID></row>
<row _id="4469"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>INV 01-144992</Transaction Details><Amount>2886</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxNgOwW30</Row ID></row>
<row _id="4470"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>165</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxNgmpTeR</Row ID></row>
<row _id="4471"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>RENTAL, Equipment, Special Event (Party) Equipment</Transaction Details><Amount>66</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxNg7Pacr</Row ID></row>
<row _id="4472"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109678</Jrnl Doc ID><Row ID>zkxNwWyBjn</Row ID></row>
<row _id="4473"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2207-0258  114-12394011 (Exempt)</Transaction Details><Amount>2893.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109678</Jrnl Doc ID><Row ID>zkxNwHi7E6</Row ID></row>
<row _id="4474"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxOAEGt1x</Row ID></row>
<row _id="4475"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2207-0258  114-12394011 (Taxable)</Transaction Details><Amount>1045.73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109678</Jrnl Doc ID><Row ID>zkxOQmhRTU</Row ID></row>
<row _id="4476"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-22</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>378</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000109660</Jrnl Doc ID><Row ID>zkxOQKntak</Row ID></row>
<row _id="4477"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF FR CD4/F43D/50Y184 TO F100/84 PER CF24-0011-S11, 4/2/24</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS11-43D001</Jrnl Doc ID><Row ID>DI5MweDDB8</Row ID></row>
<row _id="4478"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF FR CD4/F43D/50Y186 TO F100/86 PER CF24-0011-S11, 4/2/24</Transaction Details><Amount>60000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS11-43D001</Jrnl Doc ID><Row ID>DI5NAmv7TH</Row ID></row>
<row _id="4479"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF FR CD4/F43D/50Y194 TO F100/94 PER CF24-0011-S11, 4/2/24</Transaction Details><Amount>12000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS11-43D001</Jrnl Doc ID><Row ID>DI5NACDPCa</Row ID></row>
<row _id="4480"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF CD04/F43D/50Y840 to F840/94 per CF 23-0011-S6 4/09/24</Transaction Details><Amount>90000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30011CFS6-43D001</Jrnl Doc ID><Row ID>DI5NAYBJ0P</Row ID></row>
<row _id="4481"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>NOT ENTERED</Council District><Fund>43D</Fund><Fund Name>COUNCIL DISCRETIONARY STREET FURNITURE FUND</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>TRF CD07/F43D/50Y840 to F840/94 per CF  24-0011-S12 4/09/24</Transaction Details><Amount>225000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40011CFS12-43D001</Jrnl Doc ID><Row ID>DI5NAIyVMY</Row ID></row>
<row _id="4482"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 1004/ CD 10</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110077</Jrnl Doc ID><Row ID>DI5NAUerwB</Row ID></row>
<row _id="4483"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-EIK-01/ CD 10</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110078</Jrnl Doc ID><Row ID>DI5NAuwfZN</Row ID></row>
<row _id="4484"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-AFINC-01/ CD 10</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110106</Jrnl Doc ID><Row ID>DI5NAiZ91e</Row ID></row>
<row _id="4485"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# LACITY11272023/ CD 10</Transaction Details><Amount>4000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110107</Jrnl Doc ID><Row ID>DI5NA0XG1C</Row ID></row>
<row _id="4486"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>9675</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NAINmBi</Row ID></row>
<row _id="4487"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>20764.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110352</Jrnl Doc ID><Row ID>DI5NAPuJGY</Row ID></row>
<row _id="4488"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-PCLLC-01/ CD 10</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110779</Jrnl Doc ID><Row ID>DI5NALQzru</Row ID></row>
<row _id="4489"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>9</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281209</Appropriation><Appropriation Unit>CD 9 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-SGA-02/ CD 09</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000111363</Jrnl Doc ID><Row ID>DI5NAmpLRK</Row ID></row>
<row _id="4490"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>4837.55</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000111695</Jrnl Doc ID><Row ID>DI5NAqOGiX</Row ID></row>
<row _id="4491"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-BF-01/ CD 13</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000111544</Jrnl Doc ID><Row ID>DI5NAsES8Y</Row ID></row>
<row _id="4492"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 1/ CD 13</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000111553</Jrnl Doc ID><Row ID>DI5NAkvRc4</Row ID></row>
<row _id="4493"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV # 2020109732/ CD 14</Transaction Details><Amount>4582.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000111554</Jrnl Doc ID><Row ID>DI5NAEVdBY</Row ID></row>
<row _id="4494"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>644.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000111700</Jrnl Doc ID><Row ID>DI5NAmt2y3</Row ID></row>
<row _id="4495"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-29</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>QUOTE # 140312-01</Transaction Details><Amount>13301.79</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000112322</Jrnl Doc ID><Row ID>DI5NA6jsHx</Row ID></row>
<row _id="4496"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-29</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>4619.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000112323</Jrnl Doc ID><Row ID>DI5NA92BcV</Row ID></row>
<row _id="4497"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-30</Transaction Date><Council District>1</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281201</Appropriation><Appropriation Unit>CD 1 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV#24-PUHC-01/ C-145237</Transaction Details><Amount>20000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000112832</Jrnl Doc ID><Row ID>DI5NAoCjcn</Row ID></row>
<row _id="4498"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-30</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 24-NWS-01/ CD 10</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000112881</Jrnl Doc ID><Row ID>DI5NAvfLsj</Row ID></row>
<row _id="4499"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ NOV 2022 / INV # C139799-30</Transaction Details><Amount>19179.96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000022541</Jrnl Doc ID><Row ID>DI5NANReGH</Row ID></row>
<row _id="4500"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS CLEAN STREETS CLEAN/ OCT 2022 / INV # C139799-29</Transaction Details><Amount>14292.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000022541</Jrnl Doc ID><Row ID>DI5NAkGSNL</Row ID></row>
<row _id="4501"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ DEC 2022 / INV # C139799-28</Transaction Details><Amount>20524.99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000022541</Jrnl Doc ID><Row ID>DI5NAivb7v</Row ID></row>
<row _id="4502"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ NOV 2022 / INV # C139799-27</Transaction Details><Amount>17644.26</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000022541</Jrnl Doc ID><Row ID>DI5NA5hstl</Row ID></row>
<row _id="4503"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD13 / LA CONSERVATION CORPS RIVER KEEPERS/ OCT 2022 / INV # C139799-26</Transaction Details><Amount>1296.99</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000022541</Jrnl Doc ID><Row ID>DI5NAzEqEH</Row ID></row>
<row _id="4504"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>CD 14/ Alma Family Services/ INV# C-144824-1</Transaction Details><Amount>50000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113359</Jrnl Doc ID><Row ID>DI5NA9Zwge</Row ID></row>
<row _id="4505"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>5247.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113519</Jrnl Doc ID><Row ID>DI5NAn4Zxr</Row ID></row>
<row _id="4506"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 0001/ CD 10</Transaction Details><Amount>23137</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114018</Jrnl Doc ID><Row ID>DI5NAFwYcD</Row ID></row>
<row _id="4507"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>13</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281213</Appropriation><Appropriation Unit>CD 13 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# PMT-000037186/ CD 13</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114010</Jrnl Doc ID><Row ID>DI5NALbMTC</Row ID></row>
<row _id="4508"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 557/ CD 10</Transaction Details><Amount>11828.19</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114610</Jrnl Doc ID><Row ID>DI5NAhfZY5</Row ID></row>
<row _id="4509"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 552/ CD 10</Transaction Details><Amount>6339.38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114611</Jrnl Doc ID><Row ID>DI5NApCABd</Row ID></row>
<row _id="4510"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>10</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281210</Appropriation><Appropriation Unit>CD 10 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# 0002/ CD 10</Transaction Details><Amount>13928</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114616</Jrnl Doc ID><Row ID>DI5NA5NQWp</Row ID></row>
<row _id="4511"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>991.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114872</Jrnl Doc ID><Row ID>DI5NA7o8mJ</Row ID></row>
<row _id="4512"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details xsi:nil="true" /><Amount>18621.15</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115513</Jrnl Doc ID><Row ID>DI5NA89bP2</Row ID></row>
<row _id="4513"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>14</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation>281214</Appropriation><Appropriation Unit>CD 14 REDEVELOPMENT FUND</Appropriation Unit><Transaction Details>INV# CASA0101-01, CD14, CONTRACT# C-144826.</Transaction Details><Amount>18103.84</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116150</Jrnl Doc ID><Row ID>DI5NAtD7p0</Row ID></row>
<row _id="4514"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y140 to100/40/5693 per CF 24-0443</Transaction Details><Amount>400</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40443CF-28AC01</Jrnl Doc ID><Row ID>DI5NAWSt1Q</Row ID></row>
<row _id="4515"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y140 to100/40/5693 per CF 24-0499</Transaction Details><Amount>29541</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40499CF-28AC01</Jrnl Doc ID><Row ID>DI5NAwADU2</Row ID></row>
<row _id="4516"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER FROM 2024/53P/28/28Y43D TO 43D/50/5693, per CF 23-0446</Transaction Details><Amount>1231.38</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30446CF-28AC01</Jrnl Doc ID><Row ID>DI5NAN9RHR</Row ID></row>
<row _id="4517"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 53P/28/28Y194 TO 100/94/5693, per CF 24-1097.</Transaction Details><Amount>28000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40197CF-28AC01</Jrnl Doc ID><Row ID>DI5NQqsRxH</Row ID></row>
<row _id="4518"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 53P/28/28Y840 TO 840/94/5693, per CF 24-1097.</Transaction Details><Amount>22000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40197CF-28AC01</Jrnl Doc ID><Row ID>DI5NQBsR2j</Row ID></row>
<row _id="4519"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-30</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from2024/53P/28/28Y511 to511/50/5693, perCF14-1174-S102</Transaction Details><Amount>4019402.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>41174CFS102-28AC01</Jrnl Doc ID><Row ID>DI5NQkWxFG</Row ID></row>
<row _id="4520"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>NOT ENTERED</Council District><Fund>53P</Fund><Fund Name>State Ab1290 City Fund</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/53P/28/28Y128 to100/28/5693 per CF 23-0600</Transaction Details><Amount>879000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CF-28AC01</Jrnl Doc ID><Row ID>DI5NQBUefS</Row ID></row>
<row _id="4521"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>1</Council District><Fund>683</Fund><Fund Name>Council Dist 1 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 24/683/14/14Y128  to 24/100/28/5693, CF 23-0600.</Transaction Details><Amount>293000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CF-14AO01</Jrnl Doc ID><Row ID>DI5NQte6kp</Row ID></row>
<row _id="4522"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-30</Transaction Date><Council District>2</Council District><Fund>684</Fund><Fund Name>Council Dist 2 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 2024/684/14/14Y184 to 100/84/5693. Per CF 24-0250.</Transaction Details><Amount>37200</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>40250CF-14A001</Jrnl Doc ID><Row ID>DI5NQyNZ9N</Row ID></row>
<row _id="4523"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>2</Council District><Fund>684</Fund><Fund Name>Council Dist 2 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 24/684/14/14Y128  to 24/100/28/5693, CF 23-0600.</Transaction Details><Amount>101938</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CF-14AO01</Jrnl Doc ID><Row ID>DI5NQnasHS</Row ID></row>
<row _id="4524"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>3</Council District><Fund>685</Fund><Fund Name>Council Dist 3 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 24/685/14/14Y128  to 24/100/28/5693, CF 23-0600.</Transaction Details><Amount>113000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CF-14AO01</Jrnl Doc ID><Row ID>DI5NQR2N8D</Row ID></row>
<row _id="4525"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>4</Council District><Fund>686</Fund><Fund Name>Council Dist 4 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 24/686/14/14Y128  to 24/100/28/5693, CF 23-0600.</Transaction Details><Amount>100016</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CF-14AO01</Jrnl Doc ID><Row ID>DI5NQOh5Sp</Row ID></row>
<row _id="4526"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>6</Council District><Fund>688</Fund><Fund Name>Council Dist 6 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 24/688/14/14Y128  to 24/100/28/5693, CF 23-0600.</Transaction Details><Amount>100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CF-14AO01</Jrnl Doc ID><Row ID>DI5NQRL1mp</Row ID></row>
<row _id="4527"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>11</Council District><Fund>693</Fund><Fund Name>Council Dist11 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 24/693/14/14Y128  to 24/100/28/5693, CF 23-0600.</Transaction Details><Amount>293000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CF-14AO01</Jrnl Doc ID><Row ID>DI5NQJT2LH</Row ID></row>
<row _id="4528"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>13</Council District><Fund>695</Fund><Fund Name>Council Dist13 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 24/695/14/14Y128  to 24/100/28/5693, CF 23-0600.</Transaction Details><Amount>68000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CF-14AO01</Jrnl Doc ID><Row ID>DI5NQnjmst</Row ID></row>
<row _id="4529"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>14</Council District><Fund>696</Fund><Fund Name>Council Dist14 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 24/696/14/14Y128  to 24/100/28/5693, CF 23-0600.</Transaction Details><Amount>293000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CF-14AO01</Jrnl Doc ID><Row ID>DI5NQSSV5x</Row ID></row>
<row _id="4530"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>15</Council District><Fund>697</Fund><Fund Name>Council Dist15 Real Prop Trust</Fund Name><Appropriation xsi:nil="true" /><Appropriation Unit>NOT ENTERED</Appropriation Unit><Transaction Details>XFER from 24/697/14/14Y128  to 24/100/28/5693, CF 23-0600.</Transaction Details><Amount>293000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>30600CF-14AO01</Jrnl Doc ID><Row ID>DI5NQbFQkt</Row ID></row>
<row _id="4531"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Defray operation costs to purchase food for disability individuals in need</Transaction Details><Amount>2000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110425</Jrnl Doc ID><Row ID>DI5NQWUiv6</Row ID></row>
<row _id="4532"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CABLE PACKAGE SYSTEM</Transaction Details><Amount>1120</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NQzCEZk</Row ID></row>
<row _id="4533"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>1750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NQg8zS0</Row ID></row>
<row _id="4534"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Defray event production of 21st LAHIFF</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110977</Jrnl Doc ID><Row ID>DI5NQnK8JR</Row ID></row>
<row _id="4535"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Defray event production costs of 11/14/23LA Port Police 2023 Awards and Recognition Dinner/Ceremony</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113869</Jrnl Doc ID><Row ID>DI5NQJgQUH</Row ID></row>
<row _id="4536"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>To defray costs of purchasing, supplies, food and refreshments, decorations, entertainment, etc</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115580</Jrnl Doc ID><Row ID>DI5NQTEbaW</Row ID></row>
<row _id="4537"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-0954 Cinco De Mayo (community event, open to the public) 05/05/23 - 05/05/23</Transaction Details><Amount>897.37</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070954</Jrnl Doc ID><Row ID>DI5NQfDIRv</Row ID></row>
<row _id="4538"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>Defray the cost of refreshments</Transaction Details><Amount>7500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110986</Jrnl Doc ID><Row ID>DI5NQBoAt7</Row ID></row>
<row _id="4539"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFARY COSTS FOR LAKE HOUSE CENTER</Transaction Details><Amount>6000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110438</Jrnl Doc ID><Row ID>DI5NQJvyku</Row ID></row>
<row _id="4540"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2400-0224 CD1:TENANT RIGHT FAIR EVENT 3/18/23 INV# 23169</Transaction Details><Amount>100</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000224</Jrnl Doc ID><Row ID>DI5NQkK5jk</Row ID></row>
<row _id="4541"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>DEFRAY COST OF GENERAL OPERATING EXPENSES AND PRODUCTION</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115562</Jrnl Doc ID><Row ID>DI5NQ9uf48</Row ID></row>
<row _id="4542"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-1026 114-1361301</Transaction Details><Amount>157.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110949</Jrnl Doc ID><Row ID>DI5NQlN6Cr</Row ID></row>
<row _id="4543"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-1026 114-13613018</Transaction Details><Amount>314.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110949</Jrnl Doc ID><Row ID>DI5NQbwlBm</Row ID></row>
<row _id="4544"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5NQU9AQI</Row ID></row>
<row _id="4545"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Non-Taxable items</Transaction Details><Amount>1869</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5NQKerHz</Row ID></row>
<row _id="4546"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>157.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NQGhx5n</Row ID></row>
<row _id="4547"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NQleZpd</Row ID></row>
<row _id="4548"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 30" RD STAND-UP</Transaction Details><Amount>72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NQN5Lgm</Row ID></row>
<row _id="4549"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH 120" WHITE</Transaction Details><Amount>681.72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NQG82Bi</Row ID></row>
<row _id="4550"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>DRAPE 8' WHITE</Transaction Details><Amount>1529</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NQdfmQ0</Row ID></row>
<row _id="4551"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NQod2pD</Row ID></row>
<row _id="4552"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NQsgV5d</Row ID></row>
<row _id="4553"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-1011: LA/LB HARBOR LABOR DAY PARADE (COMMUNITY EVENT) 9/5/2022 SEQT2223-013</Transaction Details><Amount>667.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423071011</Jrnl Doc ID><Row ID>DI5NQkmvu3</Row ID></row>
<row _id="4554"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1848.75</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NQwdqmu</Row ID></row>
<row _id="4555"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>To defray entertainment services for the Community Dance Party at Glassell Senior Center</Transaction Details><Amount>900.18</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113591</Jrnl Doc ID><Row ID>DI5NQ0tzGY</Row ID></row>
<row _id="4556"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COST OF PROGRAMMING AND PURCHASING FOOD AND SUPPLIES FOR YOUTH ACTIVITIES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115549</Jrnl Doc ID><Row ID>DI5NQqTyYw</Row ID></row>
<row _id="4557"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COSTS OF FACILITY RENOVATIONS AND OPERATIONAL</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115559</Jrnl Doc ID><Row ID>DI5NQvy9vS</Row ID></row>
<row _id="4558"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110379</Jrnl Doc ID><Row ID>DI5NQ07PjP</Row ID></row>
<row _id="4559"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>146</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110379</Jrnl Doc ID><Row ID>DI5Nght69K</Row ID></row>
<row _id="4560"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>COVER COST OASC'S BHM LAUNCH</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114323</Jrnl Doc ID><Row ID>DI5NgQIUfp</Row ID></row>
<row _id="4561"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>181.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5NgBwSWA</Row ID></row>
<row _id="4562"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5Ng7BCZh</Row ID></row>
<row _id="4563"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-28</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY COST OF PROGRAMMING AND PRODUCTION</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000111741</Jrnl Doc ID><Row ID>DI5NgfHi9r</Row ID></row>
<row _id="4564"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>COVER EXPENSES FOR LANLT</Transaction Details><Amount>500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113575</Jrnl Doc ID><Row ID>DI5Ng6jqiJ</Row ID></row>
<row _id="4565"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 THE CENTER IN HOLLYWOOD 4/29/2023 INV#23254 WO#MRPXXW05</Transaction Details><Amount>1253.04</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070043</Jrnl Doc ID><Row ID>DI5Ng8oBFM</Row ID></row>
<row _id="4566"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Defray operating expenses to provide domestic violence community outreach and resources</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115588</Jrnl Doc ID><Row ID>DI5Nga79KC</Row ID></row>
<row _id="4567"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115513</Jrnl Doc ID><Row ID>DI5NgObIXu</Row ID></row>
<row _id="4568"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115513</Jrnl Doc ID><Row ID>DI5NgkKiwf</Row ID></row>
<row _id="4569"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>ALL GENERATOR FUEL</Transaction Details><Amount>453</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NgTgS5E</Row ID></row>
<row _id="4570"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>819</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NghGpfX</Row ID></row>
<row _id="4571"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5Ng7e5gk</Row ID></row>
<row _id="4572"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NgKUdoW</Row ID></row>
<row _id="4573"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>327.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NgCDZSH</Row ID></row>
<row _id="4574"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NgCODoe</Row ID></row>
<row _id="4575"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2407-0990 CD11:WILMINGTON ART WALK 5/6/2023 INV# 20230486-2023_Inv_03</Transaction Details><Amount>2673.14</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070990</Jrnl Doc ID><Row ID>DI5NgEp4pf</Row ID></row>
<row _id="4576"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-1014: I HEART FAMILY FIESTA 8/20/2022 SEQT2223-0012</Transaction Details><Amount>844.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423071014</Jrnl Doc ID><Row ID>DI5NgDE1Yc</Row ID></row>
<row _id="4577"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-1013:JUNETEENTH EVENT 6/19/2021 SEQT2020-004</Transaction Details><Amount>1477.49</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423071013</Jrnl Doc ID><Row ID>DI5NgiCbbr</Row ID></row>
<row _id="4578"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2400-0214 CD1:SPECIAL EVENT PRIDE MONTH LUNCH IN THE FORECOURT. 6/21/23 SEQT2223-110</Transaction Details><Amount>719.12</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000214</Jrnl Doc ID><Row ID>DI5NgdO364</Row ID></row>
<row _id="4579"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE, 6' BANQUET</Transaction Details><Amount>126</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NgglbKX</Row ID></row>
<row _id="4580"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>To defray operation expenses for the 4th Annual People's Kite Festival at LA State Historic Park</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114933</Jrnl Doc ID><Row ID>DI5Ng3GMgO</Row ID></row>
<row _id="4581"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110379</Jrnl Doc ID><Row ID>DI5Ng5pnVZ</Row ID></row>
<row _id="4582"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-1026 114-1361301</Transaction Details><Amount>157.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110949</Jrnl Doc ID><Row ID>DI5NgQuEjx</Row ID></row>
<row _id="4583"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-1026 114-1361301</Transaction Details><Amount>157.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110949</Jrnl Doc ID><Row ID>DI5NgBGLTX</Row ID></row>
<row _id="4584"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5NgXnZQt</Row ID></row>
<row _id="4585"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5NgLSmYl</Row ID></row>
<row _id="4586"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE, 72" RD.</Transaction Details><Amount>396</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5NgwCd9Y</Row ID></row>
<row _id="4587"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>262.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5NgLhpDt</Row ID></row>
<row _id="4588"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-29</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>DEFRAY COST OF PROGRAMMING AND PARTICIPANT REGISTRATION</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000112393</Jrnl Doc ID><Row ID>DI5NgOLAKM</Row ID></row>
<row _id="4589"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Nu Concept Trailer</Transaction Details><Amount>328.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5NgLX3D8</Row ID></row>
<row _id="4590"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>2307-0799 CD4 TRAFFIC CONTROL FOR COUNCIL-SPONSORED EVENT 11/19/2022 INV# 61-4102</Transaction Details><Amount>506.09</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070799</Jrnl Doc ID><Row ID>DI5NgGgsa1</Row ID></row>
<row _id="4591"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>DEFRAY THE COST OF TAFT HIGH SCHOOL'S FLAG</Transaction Details><Amount>250</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113572</Jrnl Doc ID><Row ID>DI5NgLjKtc</Row ID></row>
<row _id="4592"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLECLOTH, 120" WHITE,BLACK</Transaction Details><Amount>49.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NgVyntt</Row ID></row>
<row _id="4593"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STAGE SKIRT 20'X2' BLACK</Transaction Details><Amount>94.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NgKYi05</Row ID></row>
<row _id="4594"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR BLACK RESIN W/PAD</Transaction Details><Amount>1890</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NgiEzJN</Row ID></row>
<row _id="4595"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 8' CHILDREN</Transaction Details><Amount>40.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NgldR8J</Row ID></row>
<row _id="4596"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 8' BANQUET</Transaction Details><Amount>945</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NggLAfJ</Row ID></row>
<row _id="4597"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NgLkvrb</Row ID></row>
<row _id="4598"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-1012: GETTY 25 WITH AVALON ARTS &amp; CULTURAL ALLIANCE 7/29/2022 SEQT2223-007</Transaction Details><Amount>1073.91</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423071012</Jrnl Doc ID><Row ID>DI5NgT5gfV</Row ID></row>
<row _id="4599"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>2407-0940 01-139849</Transaction Details><Amount>5549.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115513</Jrnl Doc ID><Row ID>DI5NgOc2m3</Row ID></row>
<row _id="4600"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 10'X10' WHITE</Transaction Details><Amount>1232.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NgMOyEB</Row ID></row>
<row _id="4601"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>226.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NgmaYH3</Row ID></row>
<row _id="4602"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5Nge3evz</Row ID></row>
<row _id="4603"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>To defray translation costs for the Mayfair Community Meeting, open to the public.</Transaction Details><Amount>1650</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113577</Jrnl Doc ID><Row ID>DI5NgPPM21</Row ID></row>
<row _id="4604"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-1026 114-13613018</Transaction Details><Amount>314.92</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110949</Jrnl Doc ID><Row ID>DI5Ngk4fKt</Row ID></row>
<row _id="4605"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5Ngpmthp</Row ID></row>
<row _id="4606"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CD12 2307-0743: SUPP FOR CD12 YOUTH LEADERSHIP DEVEL DAY  CAMP GRIFFO 11/17/22 PERMIT #GP-12-01-2022</Transaction Details><Amount>2865</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070743</Jrnl Doc ID><Row ID>DI5Ng755Ga</Row ID></row>
<row _id="4607"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000714</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 14</Appropriation Unit><Transaction Details>To defray costs of rentals, purchasing food, entertainment, decorations, arts and craft supplies</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115579</Jrnl Doc ID><Row ID>DI5Nw9wjxE</Row ID></row>
<row _id="4608"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-29</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>To defray emergency rentals of portable restrooms for the KYCC 5k walk/run and resource</Transaction Details><Amount>180</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000112391</Jrnl Doc ID><Row ID>DI5NwZgisW</Row ID></row>
<row _id="4609"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>100.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NwbhaNK</Row ID></row>
<row _id="4610"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>STAGE DECK BIL-JAX 4'X4'</Transaction Details><Amount>594</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5Nw9ppZO</Row ID></row>
<row _id="4611"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NwVesby</Row ID></row>
<row _id="4612"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 4' BANQUET</Transaction Details><Amount>45</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NwuLJsC</Row ID></row>
<row _id="4613"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5Nwaw2sQ</Row ID></row>
<row _id="4614"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SUPP THE ORG'S GENERAL EXPENSES</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113593</Jrnl Doc ID><Row ID>DI5NwxVVwW</Row ID></row>
<row _id="4615"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-0954 Cinco De Mayo (community event, open to the public) 05/05/23 - 05/05/23</Transaction Details><Amount>78.03</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070954</Jrnl Doc ID><Row ID>DI5NwDUAiS</Row ID></row>
<row _id="4616"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>To support Paece over violence in their mission to identify practices that reflect the values</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110418</Jrnl Doc ID><Row ID>DI5NwwvfhC</Row ID></row>
<row _id="4617"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NwYH3rS</Row ID></row>
<row _id="4618"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000982</Appropriation><Appropriation Unit>CD 9 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY OPERATING COSTS FOR PROGAMING AND SERVICES</Transaction Details><Amount>25000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110110</Jrnl Doc ID><Row ID>DI5Nwpsfhr</Row ID></row>
<row _id="4619"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>To defray costs of purchasing, supplies, food and refreshments, decorations, entertainment, etc</Transaction Details><Amount>4500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113587</Jrnl Doc ID><Row ID>DI5NwH9TeB</Row ID></row>
<row _id="4620"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COST OF PRODUCING AAFM'S EVENT AND THEIR EDUCATIONAL OUTREACH MATERIALS</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115567</Jrnl Doc ID><Row ID>DI5NwZqTPh</Row ID></row>
<row _id="4621"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5NwxfScL</Row ID></row>
<row _id="4622"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5NwwNnLa</Row ID></row>
<row _id="4623"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5Nw3kE7l</Row ID></row>
<row _id="4624"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5NwGu71R</Row ID></row>
<row _id="4625"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>17.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5NwvMpJy</Row ID></row>
<row _id="4626"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5NwgPoWc</Row ID></row>
<row _id="4627"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>STANDARD RESTROOM</Transaction Details><Amount>153.3</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5NwzvXPE</Row ID></row>
<row _id="4628"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>7</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000707</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 7</Appropriation Unit><Transaction Details>2407-0861 CD7: CD7 FOOD DISTRIBUTION WITH LA COUNTY'S SUPERVIOSR'S OFFICE 12/18/21 20211173-2021_Inv</Transaction Details><Amount>1094.95</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070861</Jrnl Doc ID><Row ID>DI5NwjRSQQ</Row ID></row>
<row _id="4629"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>10</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000710</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 10</Appropriation Unit><Transaction Details>COVER CD10 GENERAL OPERATING COST</Transaction Details><Amount>10000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110453</Jrnl Doc ID><Row ID>DI5NwR0pQ2</Row ID></row>
<row _id="4630"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>To cover educational fellowship training program costs and supplies including their summer 2023</Transaction Details><Amount>3000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113590</Jrnl Doc ID><Row ID>DI5NwcaSji</Row ID></row>
<row _id="4631"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CANVASSING FOR COUNCIL DISTRICT HOSTED</Transaction Details><Amount>650</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115552</Jrnl Doc ID><Row ID>DI5NwgkK6w</Row ID></row>
<row _id="4632"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 THE CENTER IN HOLLYWOOD 4/29/2023 INV#23254 WO#MRPXX965</Transaction Details><Amount>108.96</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070043</Jrnl Doc ID><Row ID>DI5Nwn4dUZ</Row ID></row>
<row _id="4633"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>CD4 THE CENTER IN HOLLYWOOD 4/29/2023 INV#23254 WO#RAPX2364</Transaction Details><Amount>600</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424070043</Jrnl Doc ID><Row ID>DI5NwUW0dK</Row ID></row>
<row _id="4634"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Defray operating costs for after school music program at the homeless shelters</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000111008</Jrnl Doc ID><Row ID>DI5NwoYLJH</Row ID></row>
<row _id="4635"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115513</Jrnl Doc ID><Row ID>DI5NwfrmJA</Row ID></row>
<row _id="4636"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR WHITE RESIN PADDED</Transaction Details><Amount>299.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NwpqOFF</Row ID></row>
<row _id="4637"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CROWD CONTROL BARRICADE 8'</Transaction Details><Amount>1650</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5NwC5gPY</Row ID></row>
<row _id="4638"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5Nwnmrv9</Row ID></row>
<row _id="4639"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>63</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NwDGwFm</Row ID></row>
<row _id="4640"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000978</Appropriation><Appropriation Unit>CD 5 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CD5 TENANT RIGHTS PROGRAM</Transaction Details><Amount>-100000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000087797</Jrnl Doc ID><Row ID>DI5NwA7Wjw</Row ID></row>
<row _id="4641"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2400-0224 CD1:TENANT RIGHT FAIR EVENT 3/18/23 INV# 23169</Transaction Details><Amount>368</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000224</Jrnl Doc ID><Row ID>DI5NwgGWhk</Row ID></row>
<row _id="4642"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COST OF PROGRAMMING TO SUPPORT VETERANS</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000115586</Jrnl Doc ID><Row ID>DI5NwtUjCi</Row ID></row>
<row _id="4643"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>19.71</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110379</Jrnl Doc ID><Row ID>DI5NwoFyTs</Row ID></row>
<row _id="4644"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-1026 114-1361301</Transaction Details><Amount>157.46</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110949</Jrnl Doc ID><Row ID>DI5NwFPFBD</Row ID></row>
<row _id="4645"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>70</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5Nwsouiq</Row ID></row>
<row _id="4646"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 6' BANQUET</Transaction Details><Amount>239.4</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5Nw2D9Nu</Row ID></row>
<row _id="4647"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>CHAIR SAMONITE WHITE</Transaction Details><Amount>350</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5NwbBe65</Row ID></row>
<row _id="4648"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Our office had a free and open to the public event at the Will and Ariel Durant Library in Hollywood</Transaction Details><Amount>1204.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110452</Jrnl Doc ID><Row ID>DI5NwRtTOE</Row ID></row>
<row _id="4649"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>3</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000703</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 3</Appropriation Unit><Transaction Details>Defray operating expenses for the veteran's appreciation luncheon</Transaction Details><Amount>1000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110433</Jrnl Doc ID><Row ID>DI5NwPH3cl</Row ID></row>
<row _id="4650"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR SAMSONITE WHITE</Transaction Details><Amount>87.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5NwJA9gY</Row ID></row>
<row _id="4651"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-29</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Defray the cost of refreshments</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000112397</Jrnl Doc ID><Row ID>DI5NwKOCtc</Row ID></row>
<row _id="4652"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>GENERATOR 56KW 500AMPSE</Transaction Details><Amount>760</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5Nwm3aRm</Row ID></row>
<row _id="4653"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>CHAIR CHILDREN BLUE W/ARM</Transaction Details><Amount>54</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5Nwc1pGm</Row ID></row>
<row _id="4654"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 36" RD. STAND-UP</Transaction Details><Amount>72</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5OAPX8TQ</Row ID></row>
<row _id="4655"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 36" RD SEATING</Transaction Details><Amount>189</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5OAAKhPM</Row ID></row>
<row _id="4656"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>TABLE 48" RD</Transaction Details><Amount>705.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5OAwlkoF</Row ID></row>
<row _id="4657"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>13</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000713</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 13</Appropriation Unit><Transaction Details>CD13 2307-0342 Supported FIIAm Arts Festival during the community celebrations 09/03/22 INV# 23037</Transaction Details><Amount>228.74</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423070342</Jrnl Doc ID><Row ID>DI5OAo6QIY</Row ID></row>
<row _id="4658"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>Defray event production costs of 11/14/23LA Port Police 2023 Awards and Recognition Dinner/Ceremony</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000111007</Jrnl Doc ID><Row ID>DI5OASj7hW</Row ID></row>
<row _id="4659"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>DELIVERY (BETWEEN 7AM-4PM M-F)</Transaction Details><Amount>40</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5OAqWxtt</Row ID></row>
<row _id="4660"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 20X30' WHITE</Transaction Details><Amount>552.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5OA5IAAt</Row ID></row>
<row _id="4661"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>CANOPY 30X30' WHITE</Transaction Details><Amount>765</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5OAf4tgd</Row ID></row>
<row _id="4662"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110379</Jrnl Doc ID><Row ID>DI5OAe7BCQ</Row ID></row>
<row _id="4663"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110379</Jrnl Doc ID><Row ID>DI5OAUxVez</Row ID></row>
<row _id="4664"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-24</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2407-1026 114-13618451</Transaction Details><Amount>1511.1</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110949</Jrnl Doc ID><Row ID>DI5OASI0zB</Row ID></row>
<row _id="4665"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE 72" RD</Transaction Details><Amount>114.7</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5OA98TFx</Row ID></row>
<row _id="4666"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5OA3kySm</Row ID></row>
<row _id="4667"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5OAHLQKq</Row ID></row>
<row _id="4668"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>43.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5OAnhhQV</Row ID></row>
<row _id="4669"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>To defray costs of interpreting services provided at various meetings within Council District 1</Transaction Details><Amount>6175</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113588</Jrnl Doc ID><Row ID>DI5OARSI04</Row ID></row>
<row _id="4670"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>ADA Restroom</Transaction Details><Amount>919.8</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5OA2HbJH</Row ID></row>
<row _id="4671"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>Deluxe Restroom</Transaction Details><Amount>383.25</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5OA2QKvm</Row ID></row>
<row _id="4672"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>4</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000704</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 4</Appropriation Unit><Transaction Details>Flyer distribution for CD4 concert in the park event</Transaction Details><Amount>775</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110412</Jrnl Doc ID><Row ID>DI5OAUeK8c</Row ID></row>
<row _id="4673"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5OAVEs1h</Row ID></row>
<row _id="4674"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>REFRIGERATOR COMM. 2 DOOR</Transaction Details><Amount>467.5</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5OAXXCnJ</Row ID></row>
<row _id="4675"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-31</Transaction Date><Council District>8</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000708</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 8</Appropriation Unit><Transaction Details>BARSTOOL LEGACY WHITE</Transaction Details><Amount>1296</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000113516</Jrnl Doc ID><Row ID>DI5OACvxYx</Row ID></row>
<row _id="4676"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAIR, SAMSONITE WHITE</Transaction Details><Amount>105</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5OA4rtZN</Row ID></row>
<row _id="4677"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CHAFER 8QT ECONOMY</Transaction Details><Amount>85</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5OAyQdje</Row ID></row>
<row _id="4678"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-29</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>SUPP THE ORG'S POR TOF LA BUCCANEERS POP WARNER FOOTBALL PROGRAM</Transaction Details><Amount>5000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000112408</Jrnl Doc ID><Row ID>DI5OA4FqWU</Row ID></row>
<row _id="4679"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-04</Transaction Date><Council District>15</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000715</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 15</Appropriation Unit><Transaction Details>CD15 2307-1015: GETTY 25- WATTS EVENT 8/27-8/28/22 WO230000013</Transaction Details><Amount>661.64</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2423071015</Jrnl Doc ID><Row ID>DI5OAM3Tun</Row ID></row>
<row _id="4680"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>5</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000705</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 5</Appropriation Unit><Transaction Details>WALK N ROLLERS-SUPPORT WITH REFRESHMENTS AND FOOD SERVED &amp; THE MTA COMMUNITY MEETING</Transaction Details><Amount>-750</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000016176</Jrnl Doc ID><Row ID>DI5OAxx86z</Row ID></row>
<row _id="4681"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110350</Jrnl Doc ID><Row ID>DI5OAl4cjj</Row ID></row>
<row _id="4682"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>14</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000987</Appropriation><Appropriation Unit>CD 14 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>DEFRAY COSTS OF FABRICATION AND INSTALLATION OF STREETLIGHT BANNERS</Transaction Details><Amount>15000</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110416</Jrnl Doc ID><Row ID>DI5OAQOwxa</Row ID></row>
<row _id="4683"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-05</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000974</Appropriation><Appropriation Unit>CD 1 Neighborhood Service Enhancements</Appropriation Unit><Transaction Details>2400-0224 CD1:TENANT RIGHT FAIR EVENT 3/18/23 INV# 23169</Transaction Details><Amount>32</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>GEN2424000224</Jrnl Doc ID><Row ID>DI5OAU8lnx</Row ID></row>
<row _id="4684"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>9</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000709</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 9</Appropriation Unit><Transaction Details>Defray general operating cost</Transaction Details><Amount>1500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110426</Jrnl Doc ID><Row ID>DI5OAywMoR</Row ID></row>
<row _id="4685"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>SUPP DTLA PROUD FEST</Transaction Details><Amount>2500</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110445</Jrnl Doc ID><Row ID>DI5OAkEptB</Row ID></row>
<row _id="4686"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>2 STATION SINK</Transaction Details><Amount>9.86</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110379</Jrnl Doc ID><Row ID>DI5OAP52yZ</Row ID></row>
<row _id="4687"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-05-23</Transaction Date><Council District>11</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000711</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 11</Appropriation Unit><Transaction Details>WEEKLY SERVICE</Transaction Details><Amount>73</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000110379</Jrnl Doc ID><Row ID>DI5OAvMaZa</Row ID></row>
<row _id="4688"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>Delivery and Pick Up Fee, Flat Rate Per Order</Transaction Details><Amount>125</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5OAmOtky</Row ID></row>
<row _id="4689"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLE, 8' BANQUET</Transaction Details><Amount>441</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5OA3lPqU</Row ID></row>
<row _id="4690"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-03</Transaction Date><Council District>12</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000712</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 12</Appropriation Unit><Transaction Details>TABLECLOTH, 130'' WHITE BLACK</Transaction Details><Amount>187.6</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000114206</Jrnl Doc ID><Row ID>DI5OAn8HtP</Row ID></row>
<row _id="4691"><Fiscal Year>2024</Fiscal Year><Transaction Date>2024-06-06</Transaction Date><Council District>1</Council District><Fund>100</Fund><Fund Name>General Fund (General Budget)</Fund Name><Appropriation>000701</Appropriation><Appropriation Unit>COMMUNITY SERVICES DISTRICT 1</Appropriation Unit><Transaction Details>2 Station Sink</Transaction Details><Amount>613.2</Amount><Notes xsi:nil="true" /><Jrnl Doc ID>240000116298</Jrnl Doc ID><Row ID>DI5OAUhVcL</Row ID></row>
</data>
