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It's YOUR Money! > Department Expenditures > Public Works > Engineering > Ltaf Ii/Alf
LTAF II/ALF - FY2023

TransactionTransaction Total
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/4/2022
Account String 1180-61-615-11861561-55024-00000
$81,545.33
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/15/2022
Account String 1180-61-615-11861561-55024-00000
$163,090.66
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/8/2022
Account String 1180-61-615-11861561-55024-00000
$81,545.33
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/8/2022
Account String 1180-61-615-11861561-55024-00000
$36,652.68
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/9/2023
Account String 1180-61-615-11861561-55024-00000
$1,300.00