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BRES2018-0041
FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $112.19 Total Paid for.ART IN PUBLIC PLACES - AIPP:. $112.19 DESCRIPTION ACCOUNT QTY AMOUNT BSAS SB1473 FEE 101-0000-20306 0- $10.00 Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $10.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - CIVIC CENTER 252-0000-43200 -0 $2,235.00 DESCRIPTION ACCOUNT QTY- AMOUNT DIF - COMMUNITY CENTER 254-0000-43200 0 $645.00 DESCRIPTION ACCOUNT CITY AMOUNT DIF - FIRE PROTECTION 2.5770000-43200 .0 $1,030.00 DESCRIPTION ACCOUNT QTY AMOUNT' DIF - LIBRARIES 253-0000-43200 0 $1,720.00 DESCRIPTION ACCOUNT CITY AMOUNT DIF- PARK MAINTENANCE 256-0000-43200 0 $200.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - PARKS/REC 251-0000-43200, 0 $10,240.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - STREET MAINTENANCE 2S5-0000-43200 0 $355.00 DESCRIPTION ACCOUNT QTY AMOUNT DIF - TRANSPORTATION 250-0000-43200 0 $8,725.00 Total Paid for DIF - MULTIFAMILY AND OTHER: $25,150.00 DESCRIPTION ACCOUNT QTY AMOUNT SERVICES loi-0000-42403 0 $26.01 DESCRIPTION ACCOUNT QTY AMOUNT SERVICES PC 101-0000-42600 01 $13.00 Total Paid for ELECTRICAL: $39.01 DESCRIPTION ACCOUNT QTY AMOUNT RESIDENTIAL, EA ADDITION 1,000SF 10170000-42403 0 $66.30 DESCRIPTION ACCOUNT QTY AMOUNT RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 .0 $27.30 DESCRIPTION ACCOUNT QTY AMOUNT RESIDENTIAL, FIRST 1,OOOSF .101-0000-42403 0 $156.04 DESCRIPTION ACCOUNT QTY AMOUNT RESIDENTIAL, FIR ST 1,000SF, PC 101-0000-42600 0 $51.49 Total Paid for ELECTRICAL - NEW CONSTRUCTION: $301.13 DESCRIPTION ACCOUNT QTY AMOUNT RESIDENTIAL PRECISE GRADING TRACT HOME 101-0000-42408 0 $143.56 Total Paid for GRADING: $143.56