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It's YOUR Money! > Department Expenditures > Public Works > Public Works Dif/Cip > Stormwater Capital
STORMWATER CAPITAL - FY2023

TransactionTransaction Total
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2023
Account String 7920-61-619-79261990-60090-00000
$82,616.92
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/22/2022
Account String 7920-61-619-79261990-60090-00000
$3,005.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/1/2023
Account String 7920-61-619-79261990-60090-00000
$23,749.75
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/6/2023
Account String 7920-61-619-79261990-60090-00000
$37,114.34
CPTL-INFRASTRUCTURE IMP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2023
Account String 7920-61-619-79261990-60525-00000
$38,278.63
CPTL-INFRASTRUCTURE IMP
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-INFRASTRUCTURE IMP
Vendor N/A
Payment Method OTHER
Date 6/30/2023
Account String 7920-61-619-79261990-60525-00000
($38,278.63)