Transaction | Transaction 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
|