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It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Operations > Water Utility Capital
WATER UTILITY CAPITAL - FY2023

TransactionTransaction Total
CONTRA-VEHICLES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CONTRA-VEHICLES
Vendor N/A
Payment Method OTHER
Date 8/18/2022
Account String 7020-71-711-70271121-67315-00000
$4,663.88