Budget / Appropriations / 0089-140-2026/2026-1412-000

Appropriation 0089-140-2026/2026-1412-000

Account totals

Budgeted
$100,000.00
Committed
$0.00
Spent
$0.00
Available
$100,000.00

Budget lines

Fiscal yearLineBudgeted CommittedSpent
FY 2026 BANKING PAYMENT AND CREDIT CARDS — Card Disputes and Chargebacks · 6950.012 CARD DISPUTES AND CHARGEBACKS $100,000.00 $0.00 $0.00

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