It's Your Money!
It's YOUR Money! > Department Expenditures > City Manager > Government & Community Partner > Water Operations
WATER OPERATIONS - FY2022

TransactionTransaction Total
DUES AND MEMBERSHIPS
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR DUES AND MEMBERSHIPS
Vendor N/A
Payment Method OTHER
Date 1/14/2022
Account String 7010-12-122-70112211-55325-00000
($4,000.00)
DUES AND MEMBERSHIPS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/19/2021
Account String 7010-12-122-70112211-55325-00000
$4,000.00
DUES AND MEMBERSHIPS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR DUES AND MEMBERSHIPS
Vendor N/A
Payment Method OTHER
Date 1/14/2022
Account String 7010-12-122-70112211-55325-00000
$4,000.00