It's Your Money!
It's YOUR Money! > Department Expenditures > Public Works > Engineering > Water Operations
WATER OPERATIONS - FY2022

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TransactionTransaction Total
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/2/2022
Account String 7010-61-615-70161523-51602-00000
$22.30
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/21/2022
Account String 7010-61-615-70161523-51602-00000
$82.55
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/23/2021
Account String 7010-61-615-70161523-51602-00000
$554.89
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/22/2021
Account String 7010-61-615-70161523-51602-00000
$57.14
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/24/2022
Account String 7010-61-615-70161523-51602-00000
$122.67
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/22/2021
Account String 7010-61-615-70161523-51602-00000
$47.02
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/2/2021
Account String 7010-61-615-70161523-51602-00000
$154.82
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/16/2021
Account String 7010-61-615-70161523-51602-00000
$56.56
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/6/2021
Account String 7010-61-615-70161523-51602-00000
$23.02
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/13/2021
Account String 7010-61-615-70161523-51602-00000
$44.86
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/6/2021
Account String 7010-61-615-70161523-51602-00000
$77.21
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/7/2022
Account String 7010-61-615-70161523-51602-00000
$85.82
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/3/2021
Account String 7010-61-615-70161523-51602-00000
$43.62
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/3/2022
Account String 7010-61-615-70161523-50417-00000
$6.07
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/19/2021
Account String 7010-61-615-70161522-50417-00000
$11.12
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/25/2022
Account String 7010-61-615-70161521-50417-00000
$5.17
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/11/2022
Account String 7010-61-615-70161523-50417-00000
$6.05
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/17/2022
Account String 7010-61-615-70161522-50417-00000
$10.77
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 1/28/2022
Account String 7010-61-615-70161522-50417-00000
$10.77
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/6/2022
Account String 7010-61-615-70161523-50417-00000
$6.05
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/25/2022
Account String 7010-61-615-70161523-50417-00000
$5.94
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/25/2022
Account String 7010-61-615-70161521-50417-00000
$5.17
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/16/2021
Account String 7010-61-615-70161522-50417-00000
$10.77
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/2/2021
Account String 7010-61-615-70161521-50417-00000
($4.96)
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/3/2022
Account String 7010-61-615-70161522-50417-00000
$10.96
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