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It's YOUR Money! > Department Expenditures > Parks And Recreation > Non-Budgetary > Library Dev Fee
LIBRARY DEV FEE - FY2020

TransactionTransaction Total
RETAINAGE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR RETAINAGE
Vendor N/A
Payment Method OTHER
Date 7/31/2019
Account String 2031-54-540-20315400-60001-00000
($148,878.00)