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It's YOUR Money! > Department Expenditures > General Operations > General Operations > General Capital Projects Fund
GENERAL CAPITAL PROJECTS FUND - FY2022

TransactionTransaction Total
TXFROUT-TO MUNICIPALARTS
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2021
Account String 3010-18-181-30118139-81170-00000
$108,300.00
TXFROUT-TO MUNICIPALARTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO MUNICIPALARTS
Vendor N/A
Payment Method OTHER
Date 7/1/2021
Account String 3010-18-181-30118139-81170-00000
($38,900.00)