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It's YOUR Money! > Department Expenditures > Public Works > Public Works Dif/Cip > Stormwater Capital
STORMWATER CAPITAL - FY2022

TransactionTransaction Total
CPTL-INFRASTRUCTURE IMP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/14/2022
Account String 7920-61-619-79261990-60525-00000
$41,270.00
CPTL-INFRASTRUCTURE IMP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/13/2021
Account String 7920-61-619-79261990-60525-00000
$95,046.36