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It's YOUR Money! > Department Expenditures > Public Works > Public Works Dif/Cip > Pavmnt Preservtn Election 2017
PAVMNT PRESERVTN ELECTION 2017 - FY2023

TransactionTransaction Total
CPTL-DESIGN ENGINEERING
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-DESIGN ENGINEERING
Vendor N/A
Payment Method OTHER
Date 4/26/2023
Account String 3060-61-619-30661990-60090-00000
$11,609.37
CPTL-STREETS IMPROVEMENTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-STREETS IMPROVEMENTS
Vendor N/A
Payment Method OTHER
Date 4/26/2023
Account String 3060-61-619-30661990-60515-00000
($268,746.05)
CPTL-STREETS IMPROVEMENTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-STREETS IMPROVEMENTS
Vendor N/A
Payment Method OTHER
Date 3/10/2023
Account String 3060-61-619-30661990-60515-00000
$285,160.11