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It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Mngt Dif/Cip > Sw Gas Capital Expenditures
SW GAS CAPITAL EXPENDITURES - FY2022

TransactionTransaction Total
CPTL-MACHINERY AND EQUIPMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-MACHINERY AND EQUIPMENT
Vendor N/A
Payment Method OTHER
Date 5/6/2022
Account String 1330-71-719-13371990-60325-00000
$13,125.86