It's Your Money!
It's YOUR Money! > Department Expenditures > Water Resource Management > Engineering > Sewer Operations
SEWER OPERATIONS - FY2023

TransactionTransaction Total
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/1/2022
Account String 7510-71-715-75171551-51002-00000
$80.02
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2023
Account String 7510-71-715-75171551-51002-00000
$40.01
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2022
Account String 7510-71-715-75171551-51002-00000
$40.01
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 7510-71-715-75171551-51002-00000
$40.01
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2022
Account String 7510-71-715-75171551-51002-00000
$40.01
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/2/2023
Account String 7510-71-715-75171551-51002-00000
$40.01
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2022
Account String 7510-71-715-75171551-51002-00000
$40.01
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2022
Account String 7510-71-715-75171551-51002-00000
$40.01
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 7510-71-715-75171551-51002-00000
$40.01
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/1/2023
Account String 7510-71-715-75171551-51002-00000
$40.01
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2023
Account String 7510-71-715-75171551-51002-00000
$40.01
COMPUTER SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2023
Account String 7510-71-715-75171551-51002-00000
$80.02