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Sewer Utility Capital
SEWER UTILITY CAPITAL - FY2023
Transaction
Transaction 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
7520-71-711-75271121-67315-00000
$32,150.82