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It's YOUR Money! > Department Expenditures > General Operations > General Operations > Gen Govt Dev Fee Grandfathered
GEN GOVT DEV FEE GRANDFATHERED - FY2023

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 12/23/2022
Account String 2024-18-181-20248134-84040-00000
$17,045.00
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 6/28/2023
Account String 2024-18-181-20248134-84040-00000
$349,657.00