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It's YOUR Money! > Department Expenditures > Public Works > Engineering > Water Operations
WATER OPERATIONS - FY2023

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TransactionTransaction Total
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/25/2022
Account String 7010-61-615-70161523-51602-00000
$49.12
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/21/2023
Account String 7010-61-615-70161523-51602-00000
$13.73
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/29/2022
Account String 7010-61-615-70161523-51602-00000
$110.50
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/6/2023
Account String 7010-61-615-70161523-51602-00000
$145.02
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/23/2023
Account String 7010-61-615-70161523-51602-00000
$84.72
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/13/2023
Account String 7010-61-615-70161523-51602-00000
$771.03
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/5/2022
Account String 7010-61-615-70161551-51602-00000
$14.18
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/8/2023
Account String 7010-61-615-70161523-51602-00000
$36.62
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/9/2022
Account String 7010-61-615-70161523-51602-00000
$65.09
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/6/2022
Account String 7010-61-615-70161523-51602-00000
$87.82
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/22/2023
Account String 7010-61-615-70161523-51602-00000
$28.32
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/3/2023
Account String 7010-61-615-70161523-51602-00000
$91.78
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/13/2023
Account String 7010-61-615-70161523-51602-00000
$39.67
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/6/2022
Account String 7010-61-615-70161523-51602-00000
$19.93
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2023
Account String 7010-61-615-70161523-51602-00000
$877.54
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/17/2023
Account String 7010-61-615-70161523-51602-00000
$256.26
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/20/2022
Account String 7010-61-615-70161523-51602-00000
$271.84
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/18/2022
Account String 7010-61-615-70161523-51602-00000
$48.81
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/27/2023
Account String 7010-61-615-70161523-51602-00000
($298.27)
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2022
Account String 7010-61-615-70161523-50417-00000
($6.50)
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 6/30/2023
Account String 7010-61-615-70161523-50417-00000
$2.79
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/16/2023
Account String 7010-61-615-70161523-50417-00000
$4.70
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/24/2023
Account String 7010-61-615-70161522-50417-00000
$8.53
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/19/2023
Account String 7010-61-615-70161523-50417-00000
$3.46
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 9/23/2022
Account String 7010-61-615-70161522-50417-00000
$8.53
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