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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 - FY2023

TransactionTransaction Total
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/15/2023
Account String 7111-18-182-71118228-55801-00000
$146,762.00