surpriseaz.gov
It's Your Money!
Quick Search    
It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Mngt Dif/Cip > Water Operations
WATER OPERATIONS - FY2022

TransactionTransaction Total
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 7010-71-719-70171990-60015-00000
$3,500.00
CPTL-IMPROVEMENTS TO LAND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-IMPROVEMENTS TO LAND
Vendor N/A
Payment Method OTHER
Date 8/31/2021
Account String 7010-71-719-70171990-60015-00000
($3,500.00)