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It's YOUR Money! > Department Expenditures > Police > Pd Patrol Operations Division > Grants
GRANTS - FY2022

12
TransactionTransaction Total
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/14/2022
Account String 1140-31-313-11431311-60315-00000
$30.00
CPTL-VEHICLES
Batch Type APM
Transaction Description
Vendor N/A
Payment Method
Date 5/25/2022
Account String 1140-31-313-11431311-60315-00000
($219.24)
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 1140-31-313-11431311-60315-00000
$219.24
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/23/2022
Account String 1140-31-313-11431311-60315-00000
$219.24
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/3/2022
Account String 1140-31-313-11431311-60315-00000
$64,750.76
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 1140-31-313-11431311-51405-00000
$1,736.06
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 1140-31-313-11431311-51405-00000
$3,000.00
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 1140-31-313-11431311-51405-00000
$3,476.43
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 1140-31-313-11431311-51405-00000
$17,083.04
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/7/2021
Account String 1140-31-313-11431311-51405-00000
$28,553.93
OP EQUIP TOOL PART UNDER 10K
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1140-31-313-11431311-51405-00000
$10,506.16
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 1140-31-313-11431311-51405-00000
$2,645.00
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/15/2021
Account String 1140-31-313-11431311-51405-00000
$4,650.00
OP EQUIP TOOL PART UNDER 10K
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 2/25/2022
Account String 1140-31-313-11431311-51405-00000
$155.61
OP EQUIP TOOL PART UNDER 10K
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 6/23/2022
Account String 1140-31-313-11431311-51405-00000
$133.38
OP EQUIP TOOL PART UNDER 10K
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 1140-31-313-11431311-51405-00000
($3,476.43)
OPERATIONAL SUPPLIES
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 4/22/2022
Account String 1140-31-313-11431311-51401-00000
($24.65)
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2022
Account String 1140-31-313-11431311-51401-00000
$872.99
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 4/22/2022
Account String 1140-31-313-11431311-51401-00000
$59.75
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2022
Account String 1140-31-313-11431311-51401-00000
$185.47
OPERATIONAL SUPPLIES
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 1140-31-313-11431311-51401-00000
($375.85)
OPERATIONAL SUPPLIES
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 3/31/2022
Account String 1140-31-313-11431311-51401-00000
($872.99)
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/28/2022
Account String 1140-31-313-11431311-51401-00000
$891.56
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 5/18/2022
Account String 1140-31-313-11431311-51401-00000
$64.59
OPERATIONAL SUPPLIES
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 5/18/2022
Account String 1140-31-313-11431311-51401-00000
($64.59)
12