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It's YOUR Money! > Department Expenditures > General Operations > Agreements > Wtr Sys Spa 1 Dev Fee
WTR SYS SPA 1 DEV FEE - 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 5/31/2022
Account String 7111-18-182-71118228-55801-00000
$938.88
DEVELOPER REIMBURSEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR DEVELOPER REIMBURSEMENT
Vendor N/A
Payment Method OTHER
Date 8/31/2021
Account String 7111-18-182-71118228-55801-00000
$1,242.50
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/30/2021
Account String 7111-18-182-71118228-55801-00000
$242,467.50
DEVELOPER REIMBURSEMENT
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2021
Account String 7111-18-182-71118228-55801-00000
($238,740.00)
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/11/2022
Account String 7111-18-182-71118228-55801-00000
$193,778.70