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It's YOUR Money! > Department Expenditures > General Operations > General Operations > Fire/Ems Dev Fee 2014 Law
FIRE/EMS DEV FEE 2014 LAW - FY2022

TransactionTransaction Total
TXFROUT-TO FIRE DIF 2020
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO FIRE DIF 2020
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 2013-18-181-20138139-82015-00000
$4,760.00