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It's YOUR Money! > Department Expenditures > Information Technology > Information Technology Dif/Cip > It Asset Replacement
IT ASSET REPLACEMENT - FY2022

123
TransactionTransaction Total
CPTL-TECHNOLOGY EQUIPMENT
Batch Type YEC
Transaction Description
Vendor N/A
Payment Method
Date 6/30/2022
Account String 3080-17-179-30817990-60311-00000
($37,928.44)
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 3080-17-179-30817990-60311-00000
$12,501.79
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 3080-17-179-30817990-60311-00000
$282,383.03
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/15/2021
Account String 3080-17-179-30817990-60311-00000
$11,018.54
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 3080-17-179-30817990-60311-00000
$14,896.76
CPTL-TECHNOLOGY EQUIPMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-TECHNOLOGY EQUIPMENT
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 3080-17-179-30817990-60311-00000
$9,170.52
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/15/2022
Account String 3080-17-179-30817990-60311-00000
$100.34
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/21/2022
Account String 3080-17-179-30817990-60311-00000
$5,385.94
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/16/2022
Account String 3080-17-179-30817990-60311-00000
$34,633.70
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2022
Account String 3080-17-179-30817990-60311-00000
$1,177.61
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/2/2022
Account String 3080-17-179-30817990-60311-00000
$10,779.68
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2022
Account String 3080-17-179-30817990-60311-00000
$5,396.66
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/8/2021
Account String 3080-17-179-30817990-60311-00000
$28,419.58
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/10/2022
Account String 3080-17-179-30817990-60311-00000
$9,575.60
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/12/2021
Account String 3080-17-179-30817990-60311-00000
$876.81
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/5/2022
Account String 3080-17-179-30817990-60311-00000
$1,592.03
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 3080-17-179-30817990-60311-00000
$655.64
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/28/2022
Account String 3080-17-179-30817990-60311-00000
$9,163.15
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/21/2022
Account String 3080-17-179-30817990-60311-00000
$3,263.29
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/25/2022
Account String 3080-17-179-30817990-60311-00000
$21,881.55
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/9/2021
Account String 3080-17-179-30817990-60311-00000
$322,576.40
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/27/2022
Account String 3080-17-179-30817990-60311-00000
$29,319.92
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/28/2021
Account String 3080-17-179-30817990-60311-00000
$15,230.71
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 3080-17-179-30817990-60311-00000
$10,486.03
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/6/2022
Account String 3080-17-179-30817990-60311-00000
$17,086.30
123