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It's YOUR Money! > Department Expenditures > Police > Pd Patrol Operations Division > Grants
GRANTS - FY2023

12
TransactionTransaction Total
COMMUNITY RELATIONS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2022
Account String 1140-31-313-11431311-52001-00000
$2,764.95
COMMUNITY RELATIONS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/2/2023
Account String 1140-31-313-11431311-52001-00000
$726.60
COMMUNITY RELATIONS SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR COMMUNITY RELATIONS SUPPLIES
Vendor N/A
Payment Method OTHER
Date 9/20/2022
Account String 1140-31-313-11431311-52001-00000
$215.67
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/30/2023
Account String 1140-31-313-11431311-60325-00000
$12,731.00
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/1/2022
Account String 1140-31-313-11431311-51405-00000
$1,250.00
OP EQUIP TOOL PART UNDER 10K
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 10/20/2022
Account String 1140-31-313-11431311-51405-00000
($300.52)
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/8/2022
Account String 1140-31-313-11431311-51405-00000
$9,732.00
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 10/20/2022
Account String 1140-31-313-11431311-51405-00000
$300.52
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/11/2023
Account String 1140-31-313-11431311-51405-00000
$10,398.64
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 12/22/2022
Account String 1140-31-313-11431311-51405-00000
$1,389.96
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 1140-31-313-11431311-51405-00000
$4,981.00
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/17/2022
Account String 1140-31-313-11431311-51405-00000
$17,920.00
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2022
Account String 1140-31-313-11431311-51405-00000
$3,878.79
OP EQUIP TOOL PART UNDER 10K
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 8/24/2022
Account String 1140-31-313-11431311-51405-00000
($484.70)
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 1140-31-313-11431311-51405-00000
$19,500.00
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 8/24/2022
Account String 1140-31-313-11431311-51405-00000
$752.70
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2022
Account String 1140-31-313-11431311-51401-00000
$1,623.28
OPERATIONAL SUPPLIES
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 9/30/2022
Account String 1140-31-313-11431311-51401-00000
($159.56)
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 1140-31-313-11431311-51401-00000
$40.00
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 11/23/2022
Account String 1140-31-313-11431311-51401-00000
$106.08
OPERATIONAL SUPPLIES
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 11/23/2022
Account String 1140-31-313-11431311-51401-00000
($106.08)
OVERTIME COMPENSATION
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OVERTIME COMPENSATION
Vendor N/A
Payment Method OTHER
Date 9/30/2022
Account String 1140-31-313-11431311-50060-00000
$53,298.62
OVERTIME COMPENSATION
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OVERTIME COMPENSATION
Vendor N/A
Payment Method OTHER
Date 12/31/2022
Account String 1140-31-313-11431311-50060-00000
$51,168.97
OVERTIME COMPENSATION
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OVERTIME COMPENSATION
Vendor N/A
Payment Method OTHER
Date 3/31/2023
Account String 1140-31-313-11431311-50060-00000
$46,789.04
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/1/2023
Account String 1140-31-313-11431311-55310-00000
$3,774.53
12