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It's YOUR Money! > Department Expenditures > General Operations > Agreements > Parks/Rec Dev Fee 2020
PARKS/REC DEV FEE 2020 - FY2023

TransactionTransaction Total
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/8/2022
Account String 2045-18-182-20458215-55801-00000
$74,778.54
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2023
Account String 2045-18-182-20458215-55801-00000
$58,539.80
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/11/2023
Account String 2045-18-182-20458215-55801-00000
$55,195.25