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It's YOUR Money! > Department Expenditures > Parks And Recreation > Parks & Rec Dif/Cip > Parks/Rec Dev Fee 2020
PARKS/REC DEV FEE 2020 - FY2023

TransactionTransaction Total
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2022
Account String 2045-54-559-20455498-60015-00000
$27,460.50
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/18/2023
Account String 2045-54-559-20455498-60015-00000
$36,351.29
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/8/2022
Account String 2045-54-559-20455498-60015-00000
$588,613.90
CPTL-IMPROVEMENTS TO LAND
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 9/15/2022
Account String 2045-54-559-20455498-60015-00000
($150,619.69)
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/1/2023
Account String 2045-54-559-20455498-60015-00000
$8,810.00
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/27/2022
Account String 2045-54-559-20455498-60015-00000
$18,573.50
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/27/2023
Account String 2045-54-559-20455498-60015-00000
$7,146.00
CPTL-IMPROVEMENTS TO LAND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-IMPROVEMENTS TO LAND
Vendor N/A
Payment Method OTHER
Date 11/30/2022
Account String 2045-54-559-20455498-60015-00000
$17,011.50
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2023
Account String 2045-54-559-20455498-60015-00000
$25,012.08
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/27/2023
Account String 2045-54-559-20455498-60015-00000
$8,706.00
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 2045-54-559-20455498-60015-00000
$750,217.42
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/3/2023
Account String 2045-54-559-20455498-60015-00000
$19,939.50
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/22/2022
Account String 2045-54-559-20455498-60015-00000
$631,745.00