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69131 Mobility-Inspection Fee Paid 36,525 2,325 40,000 0 <br />69132 Mobility-Inspection Fee Receiv 0 0 (5,000)0 <br />69133 Ports Out-Administrative Pay 728,260 696,271 700,000 800,000 <br />69134 Portprop in received HAP/ADM 0 0 (30,000)(30,000) <br />69167 Portprop Disbursement 29,638 26,981 30,000 30,000 <br />SUBTOTAL MISCELLANEOUS 794,423 725,577 1,126,440 1,286,590 <br />TOTAL 3,015,936 1,987,616 4,045,040 4,510,870 <br />693 <br />City Council 16 –711 6/7/2022