It's Your Money!
It's YOUR Money! > Department Expenditures > Parks And Recreation > Parks & Rec Dif/Cip > Park/Rec Dev Fee Grandfathered
PARK/REC DEV FEE GRANDFATHERED - FY2020

TransactionTransaction Total
CPTL-IMPROVEMENTS TO LAND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-IMPROVEMENTS TO LAND
Vendor N/A
Payment Method OTHER
Date 11/14/2019
Account String 2044-54-559-20445599-60015-00000
$1,681.74
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/20/2019
Account String 2044-54-559-20445599-60015-00000
$3,100.00
CPTL-IMPROVEMENTS TO LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/26/2019
Account String 2044-54-559-20445599-60015-00000
$67,408.34