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It's YOUR Money! > Department Expenditures > General Operations > Street Light Improve Districts > Austin Ranch West Pcl 4 #139
AUSTIN RANCH WEST PCL 4 #139 - FY2022

TransactionTransaction Total
PROF SVC-FINANCIAL SERVICES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROF SVC-FINANCIAL SERVICES
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 5120-18-185-51208511-55020-00000
$480.00
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/5/2022
Account String 5120-18-185-51208511-55111-00000
$800.05
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/9/2022
Account String 5120-18-185-51208511-55111-00000
$800.05
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 5120-18-185-51208511-55111-00000
$638.56
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 5120-18-185-51208511-55111-00000
$804.49
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/28/2022
Account String 5120-18-185-51208511-55111-00000
$799.78
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 5120-18-185-51208511-55111-00000
$638.56
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/8/2021
Account String 5120-18-185-51208511-55111-00000
$648.52
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/7/2022
Account String 5120-18-185-51208511-55111-00000
$799.78
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/15/2021
Account String 5120-18-185-51208511-55111-00000
$631.42
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 5120-18-185-51208511-55111-00000
$789.68
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/7/2022
Account String 5120-18-185-51208511-55111-00000
$804.49
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 5120-18-185-51208511-55111-00000
$638.56