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It's YOUR Money! > Department Expenditures > General Operations > Agreements > Sewer Operations
SEWER OPERATIONS - FY2023

TransactionTransaction Total
DEVELOPER REIMBURSEMENT
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 8/31/2022
Account String 7510-18-182-75118252-55801-00000
($397,434.20)
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/30/2022
Account String 7510-18-182-75118252-55801-00000
$397,434.20
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/15/2022
Account String 7510-18-182-75118252-55801-00000
$415,038.24
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/23/2023
Account String 7510-18-182-75118252-55801-00000
$433,155.18
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/15/2023
Account String 7510-18-182-75118252-55801-00000
$479,894.37
DEVELOPER REIMBURSEMENT
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 11/23/2022
Account String 7510-18-182-75118252-55801-00000
($415,038.24)