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It's YOUR Money! > Department Expenditures > General Operations > General Operations > Gen Govt Dev Fee Grandfathered
GEN GOVT DEV FEE GRANDFATHERED - 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 2024-18-181-20248134-84040-00000
$24,963.00
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 6/30/2022
Account String 2024-18-181-20248134-84040-00000
$341,670.00