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It's YOUR Money! > Department Expenditures > General Operations > Agreements > General Fund
GENERAL FUND - FY2022

TransactionTransaction Total
DEVELOPER REIMBURSEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR DEVELOPER REIMBURSEMENT
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1010-18-182-10118252-55801-00000
$3,696,253.63
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/14/2022
Account String 1010-18-182-10118252-55801-00000
$1,645,774.04
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/23/2022
Account String 1010-18-182-10118252-55801-00000
$1,727,198.34
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/19/2021
Account String 1010-18-182-10118252-55801-00000
$1,520,641.39
DEVELOPER REIMBURSEMENT
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 8/25/2021
Account String 1010-18-182-10118252-55801-00000
($1,520,641.39)
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/16/2021
Account String 1010-18-182-10118252-55801-00000
$1,688,359.65
DEVELOPER REIMBURSEMENT
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 11/18/2021
Account String 1010-18-182-10118252-55801-00000
($1,688,359.65)
PROF SVC-ECONOMIC DEVELOPMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROF SVC-ECONOMIC DEVELOPMENT
Vendor N/A
Payment Method OTHER
Date 6/10/2022
Account String 1010-18-182-10118291-55025-00000
$4,634.00
PROF SVC-ECONOMIC DEVELOPMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROF SVC-ECONOMIC DEVELOPMENT
Vendor N/A
Payment Method OTHER
Date 10/28/2021
Account String 1010-18-182-10118291-55025-00000
$4,634.00
PROF SVC-ECONOMIC DEVELOPMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROF SVC-ECONOMIC DEVELOPMENT
Vendor N/A
Payment Method OTHER
Date 11/10/2021
Account String 1010-18-182-10118291-55025-00000
$4,634.00
PROF SVC-ECONOMIC DEVELOPMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROF SVC-ECONOMIC DEVELOPMENT
Vendor N/A
Payment Method OTHER
Date 7/14/2021
Account String 1010-18-182-10118291-55025-00000
$4,634.00
PROF SVC-ECONOMIC DEVELOPMENT
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROF SVC-ECONOMIC DEVELOPMENT
Vendor N/A
Payment Method OTHER
Date 2/10/2022
Account String 1010-18-182-10118291-55025-00000
$4,634.00