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It's YOUR Money! > Department Expenditures > Parks And Recreation > Parks & Rec Dif/Cip > Library Dev Fee
LIBRARY DEV FEE - FY2020

TransactionTransaction Total
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/10/2019
Account String 2031-54-559-20315599-60110-00000
$574,604.00
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/14/2019
Account String 2031-54-559-20315599-60110-00000
$443,292.00
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/9/2019
Account String 2031-54-559-20315599-60110-00000
$477,495.00
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/13/2019
Account String 2031-54-559-20315599-60110-00000
$623,617.00
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2019
Account String 2031-54-559-20315599-60110-00000
$2,185.22
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/30/2019
Account String 2031-54-559-20315599-60110-00000
$568,453.63
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/14/2019
Account String 2031-54-559-20315599-60090-00000
$48,300.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/30/2019
Account String 2031-54-559-20315599-60090-00000
$40,490.09
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2019
Account String 2031-54-559-20315599-60311-00000
$1,302.50
CPTL-TECHNOLOGY EQUIPMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-TECHNOLOGY EQUIPMENT
Vendor N/A
Payment Method OTHER
Date 10/31/2019
Account String 2031-54-559-20315599-60311-00000
($1,302.50)
CPTL-TECHNOLOGY EQUIPMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-TECHNOLOGY EQUIPMENT
Vendor N/A
Payment Method OTHER
Date 12/30/2019
Account String 2031-54-559-20315599-60311-00000
$69,331.85