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It's YOUR Money! > Department Expenditures > General Operations > General Operations > Fire/Ems Dev Fee 2020
FIRE/EMS DEV FEE 2020 - FY2022

TransactionTransaction Total
TXFROUT-TO REFUND GOV DEBT2015
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO REFUND GOV DEBT2015
Vendor N/A
Payment Method OTHER
Date 12/28/2021
Account String 2015-18-181-20158134-84040-00000
$4,549.00