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It's YOUR Money! > Department Expenditures > General Operations > General Operations Dif/Cip > Wtr Sys Spa 3 Dev Fee
WTR SYS SPA 3 DEV FEE - FY2022

TransactionTransaction Total
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/1/2021
Account String 7131-18-189-71311899-55095-00000
$1,176.67
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/2/2022
Account String 7131-18-189-71311899-55095-00000
$1,327.78
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 7131-18-189-71311899-55095-00000
$326.67