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

TransactionTransaction Total
TXFROUT-TO WATER OPERATIONS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO WATER OPERATIONS
Vendor N/A
Payment Method OTHER
Date 6/15/2023
Account String 7030-71-711-70371121-87010-00000
$52.96