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It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Operations > Sewer Operations
SEWER OPERATIONS - FY2022

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TransactionTransaction Total
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/28/2022
Account String 7510-71-711-75171131-51605-00000
$696.07
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 7510-71-711-75171121-51605-00000
$162.53
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2022
Account String 7510-71-711-75171121-51605-00000
$1,246.74
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 7510-71-711-75171121-51605-00000
$3,025.20
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 7510-71-711-75171131-51605-00000
$806.28
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/16/2021
Account String 7510-71-711-75171121-51605-00000
$911.78
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/14/2022
Account String 7510-71-711-75171121-51605-00000
$1,252.39
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 7510-71-711-75171121-51605-00000
$2,151.98
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/1/2022
Account String 7510-71-711-75171121-51605-00000
$113.33
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 7510-71-711-75171121-51605-00000
$120.80
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 7510-71-711-75171131-51605-00000
$83.49
AGRICULTURAL GROUNDS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/28/2022
Account String 7510-71-711-75171121-51605-00000
$2,176.54
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/6/2021
Account String 7510-71-711-75171121-51602-00000
$77.21
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/14/2022
Account String 7510-71-711-75171181-51602-00000
$107.75
AUTO PARTS LUBRICANTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
Vendor N/A
Payment Method OTHER
Date 3/17/2022
Account String 7510-71-711-75171121-51602-00000
$241.63
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/21/2022
Account String 7510-71-711-75171121-51602-00000
$88.26
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/22/2021
Account String 7510-71-711-75171121-51602-00000
$109.27
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/2/2021
Account String 7510-71-711-75171121-51602-00000
$634.99
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2022
Account String 7510-71-711-75171121-51602-00000
$2,059.64
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/7/2022
Account String 7510-71-711-75171121-51602-00000
$117.41
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/22/2022
Account String 7510-71-711-75171181-51602-00000
$5,134.86
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/13/2022
Account String 7510-71-711-75171181-51602-00000
$83.53
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 7510-71-711-75171121-51602-00000
$33.30
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/22/2021
Account String 7510-71-711-75171181-51602-00000
$57.14
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/19/2022
Account String 7510-71-711-75171121-51602-00000
$1,264.49
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