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It's YOUR Money! > Department Expenditures > General Operations > Street Light Improve Districts > Austin Ranch W Pcl 6 #143
AUSTIN RANCH W PCL 6 #143 - 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 5126-18-185-51268511-55020-00000
$480.00
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/15/2021
Account String 5126-18-185-51268511-55111-00000
$252.19
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/7/2022
Account String 5126-18-185-51268511-55111-00000
$252.16
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 5126-18-185-51268511-55111-00000
$253.19
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/9/2022
Account String 5126-18-185-51268511-55111-00000
$252.22
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 5126-18-185-51268511-55111-00000
$251.09
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 5126-18-185-51268511-55111-00000
$249.97
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/7/2022
Account String 5126-18-185-51268511-55111-00000
$253.19
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/8/2021
Account String 5126-18-185-51268511-55111-00000
$252.04
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 5126-18-185-51268511-55111-00000
$251.09
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/28/2022
Account String 5126-18-185-51268511-55111-00000
$252.16
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/5/2022
Account String 5126-18-185-51268511-55111-00000
$252.22
UTILSVC-ELECTRICITY
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 5126-18-185-51268511-55111-00000
$251.09