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It's YOUR Money! > Department Expenditures > General Operations > Agreements > Parks/Rec Dev Fee 2020
PARKS/REC DEV FEE 2020 - FY2022

TransactionTransaction Total
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/10/2022
Account String 2045-18-182-20458215-55801-00000
$48,025.13
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/22/2022
Account String 2045-18-182-20458215-55801-00000
$52,753.16