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It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Operations > Water Utility Capital
WATER UTILITY CAPITAL - FY2022

TransactionTransaction Total
WATER STORAGE INVENTORY ADJ
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR WATER STORAGE INVENTORY ADJ
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 7020-71-711-70271111-59004-00000
$1,301,445.91