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It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Mngt Dif/Cip > Wtr Res Spa 2 Dev Fee
WTR RES SPA 2 DEV FEE - FY2023

TransactionTransaction Total
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/1/2022
Account String 7221-71-719-72217198-55801-00000
$80,050.16
DEVELOPER REIMBURSEMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/15/2023
Account String 7221-71-719-72217198-55801-00000
$3,695.00
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 7221-71-719-72217198-55801-00000
($83,745.16)