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It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Operations > Water Operations
WATER OPERATIONS - FY2023

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TransactionTransaction Total
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/12/2022
Account String 7010-71-711-70171191-51605-00000
$470.13
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/15/2023
Account String 7010-71-711-70171121-51605-00000
$334.07
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2023
Account String 7010-71-711-70171121-51605-00000
$44.65
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/19/2023
Account String 7010-71-711-70171191-51605-00000
$913.34
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/18/2023
Account String 7010-71-711-70171121-51605-00000
$585.30
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/13/2023
Account String 7010-71-711-70171191-51605-00000
$660.23
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/3/2023
Account String 7010-71-711-70171121-51605-00000
$721.64
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/29/2023
Account String 7010-71-711-70171121-51605-00000
$2,284.72
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2022
Account String 7010-71-711-70171121-51605-00000
$1,201.01
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/13/2023
Account String 7010-71-711-70171191-51605-00000
$491.80
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/1/2022
Account String 7010-71-711-70171121-51605-00000
$817.91
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/7/2023
Account String 7010-71-711-70171191-51605-00000
$983.59
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/10/2023
Account String 7010-71-711-70171121-51605-00000
$759.67
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/1/2022
Account String 7010-71-711-70171191-51605-00000
$507.69
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/2/2023
Account String 7010-71-711-70171121-51605-00000
$734.75
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2022
Account String 7010-71-711-70171121-51605-00000
$142.69
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 7010-71-711-70171121-51605-00000
$2,595.87
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/13/2023
Account String 7010-71-711-70171121-51602-00000
$58.22
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/14/2022
Account String 7010-71-711-70171121-51602-00000
$85.15
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/3/2023
Account String 7010-71-711-70171121-51602-00000
$3,479.53
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/1/2023
Account String 7010-71-711-70171121-51602-00000
$119.12
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/21/2023
Account String 7010-71-711-70171121-51602-00000
$13.73
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/22/2023
Account String 7010-71-711-70171113-51602-00000
$202.43
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/6/2023
Account String 7010-71-711-70171121-51602-00000
$78.14
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/15/2022
Account String 7010-71-711-70171121-51602-00000
$45.82
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