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It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Mngt Dif/Cip > Sewer Spa 2 Dev Fee 2014 Law
SEWER SPA 2 DEV FEE 2014 LAW - FY2022

TransactionTransaction Total
CPTL-INFRASTRUCTURE IMP
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-INFRASTRUCTURE IMP
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 7623-71-719-76237199-60525-00000
$334,998.15