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It's YOUR Money! > Department Expenditures > Water Resource Management > Water Resource Mngt Dif/Cip > Stormwater Capital
STORMWATER CAPITAL - FY2022

TransactionTransaction Total
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/11/2022
Account String 7920-71-719-79271990-60090-00000
$1,130.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/6/2021
Account String 7920-71-719-79271990-60090-00000
$7,410.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/7/2022
Account String 7920-71-719-79271990-60090-00000
$7,075.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/16/2021
Account String 7920-71-719-79271990-60090-00000
$15,835.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/9/2021
Account String 7920-71-719-79271990-60090-00000
$6,150.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/1/2022
Account String 7920-71-719-79271990-60090-00000
$2,915.00
CPTL-STREETS IMPROVEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/29/2021
Account String 7920-71-719-79271990-60515-00000
$236,095.00
CPTL-STREETS IMPROVEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/3/2021
Account String 7920-71-719-79271990-60515-00000
$49,108.92