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It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Mngt Dif/Cip > Wtr Res Dev Fee 2020
WTR RES DEV FEE 2020 - FY2023

TransactionTransaction Total
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/7/2023
Account String 7275-71-719-72757199-60090-00000
$35,807.50
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/8/2022
Account String 7275-71-719-72757199-60090-00000
$48,806.50
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/26/2023
Account String 7275-71-719-72757199-60090-00000
$2,480.75
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/29/2023
Account String 7275-71-719-72757199-60090-00000
$2,189.50
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/1/2023
Account String 7275-71-719-72757199-60090-00000
$1,927.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2023
Account String 7275-71-719-72757199-60090-00000
$2,300.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/29/2023
Account String 7275-71-719-72757199-60090-00000
$826.38
CPTL-INFRASTRUCTURE PURCHASES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/15/2023
Account String 7275-71-719-72757199-60520-00000
$569,700.00