surpriseaz.gov
It's Your Money!
Quick Search    
It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Mngt Dif/Cip > Wtr Sys Spa 2 Dev Fee 2014 Law
WTR SYS SPA 2 DEV FEE 2014 LAW - FY2023

TransactionTransaction Total
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/8/2023
Account String 7123-71-719-71237199-55801-00000
$1,505.00
DEVELOPER REIMBURSEMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR DEVELOPER REIMBURSEMENT
Vendor N/A
Payment Method OTHER
Date 4/17/2023
Account String 7123-71-719-71237199-55801-00000
($1,145.00)