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It's YOUR Money! > Department Expenditures > General Operations > Agreements > Wtr Res Dev Fee 2020
WTR RES DEV FEE 2020 - 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 6/30/2022
Account String 7275-18-182-72758228-55801-00000
$6,751.36
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 7275-18-182-72758228-55801-00000
$2,250.45