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It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Mngt Dif/Cip > Highway User Revenue Capital
HIGHWAY USER REVENUE CAPITAL - FY2022

TransactionTransaction Total
MACH_EQUIP MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/6/2022
Account String 1420-71-719-14271990-55633-00000
$738.60
MACH_EQUIP MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/30/2021
Account String 1420-71-719-14271990-55633-00000
$792.80
MACH_EQUIP MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/8/2022
Account String 1420-71-719-14271990-55633-00000
$598.40
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 1420-71-719-14271990-51405-00000
$3,521.80
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 1420-71-719-14271990-51405-00000
$4,212.28
OP EQUIP TOOL PART UNDER 10K
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 12/16/2021
Account String 1420-71-719-14271990-51405-00000
$744.39