HomeMy WebLinkAboutCIL Receipt-073021 1021
7/30/2021
Cash in Lieu of Parkland 27,621.65
CITY OF BOZEMAN
*** CUSTOMER RECEIPT ***
Oper: PROFCASH2 Type: CD Drawer: 1
Date: 7/30/21 01 Receipt no: 16203
year Number Amount
2021 129
PZ PLANNING & ZONING
GALL. PARK CIL WR K PRKLND $39033.65
Tender detail
CK CHECK 1027 111412 00
CK CHECK 1021 27621.65
Total tendered 39033.65 kland 27,621.65
Total payment 39033.65
Trans date: 1/30/21 l ime: 12:56:57 1021
THANK YOU! 7/30/2021
Cash in Lieu of Parkland 27,621.65
FSB -Checking 4129 Cash in Lieu of Parkland 27,621.65
• LMP100 WP CHECK
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