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It's YOUR Money! > Department Expenditures > General Operations > Agreements > Wtr Res Spa 1 Dev Fee
WTR RES SPA 1 DEV FEE - FY2022

TransactionTransaction Total
DEVELOPER REIMBURSEMENT
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2021
Account String 7211-18-182-72118228-55801-00000
($555,434.84)
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 7211-18-182-72118228-55801-00000
$22,464.47
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/30/2021
Account String 7211-18-182-72118228-55801-00000
$657,201.46