|
|
 |
Transaction Type |
Total Amount |
|
1ST LOCAL OPTION FUEL TAX |
$1,177,210.07 |
|
A/R SYSTEM: PAYMENTS |
$389,946.07 |
|
AD VALOREM TAX - CURRENT |
$19,749,717.78 |
|
AD VALOREM TAX-DELINQUENT |
$10,405.30 |
|
Adam Rogers |
$116.00 |
|
AFTER HOURS CHARGE |
$21.37 |
|
Aida M Herrera |
$400.00 |
|
ALCOHOLIC BEVERAGE LICENS |
$391.55 |
|
Angelo Gonzalez |
$400.00 |
|
April E Villegas |
$400.00 |
|
Aubree McDowell |
$400.00 |
|
Audley Williams |
$400.00 |
|
BAD DEBT RECOVERY |
$23,776.95 |
|
Becky Eddleman |
$400.00 |
|
Bill Kelly |
$75.00 |
|
Brian Fallace |
$112.50 |
|
BTR APPLICATION FEE |
$5,553.75 |
|
BTR NSF FEE |
$210.94 |
|
BTR TRANSFER |
$750.60 |
|
BUILDING DEPT MISC FEES |
$711.00 |
| Page Total: |
|
$21,361,398.88 |
| Grand Total: |
|
$54,764,814.73 |
|
|
|
|