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

TransactionTransaction Total
CONTRA-LAND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CONTRA-LAND
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 7520-71-711-75271121-67010-00000
($60,379.21)