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It's YOUR Money! > Department Expenditures > Police > Police Dif/Cip > Police Dev Fee
POLICE DEV FEE - FY2022

TransactionTransaction Total
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/5/2022
Account String 2054-31-319-20543199-60110-00000
$132,222.92
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/21/2021
Account String 2054-31-319-20543199-60110-00000
$839,982.48
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 2054-31-319-20543199-60110-00000
$1,743.59
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/4/2022
Account String 2054-31-319-20543199-60110-00000
$91,194.60
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/9/2021
Account String 2054-31-319-20543199-60090-00000
$1,500.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/25/2022
Account String 2054-31-319-20543199-60090-00000
$10,116.82
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/13/2021
Account String 2054-31-319-20543199-60090-00000
$1,712.60
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/2/2022
Account String 2054-31-319-20543199-60090-00000
$23,088.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/4/2022
Account String 2054-31-319-20543199-60090-00000
$2,368.00
CPTL-IMPROVEMENTS TO VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/15/2021
Account String 2054-31-319-20543199-60320-00000
$2,509.63
CPTL-VEHICLES
Batch Type GEL
Transaction Description
Vendor N/A
Payment Method
Date 9/17/2021
Account String 2054-31-319-20543199-60315-00000
$39,119.89
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/2/2021
Account String 2054-31-319-20543199-60315-00000
$10.00
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 2054-31-319-20543199-60315-00000
$39,119.89
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/16/2021
Account String 2054-31-319-20543199-60315-00000
$10.00
CPTL-VEHICLES
Batch Type SOY
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2021
Account String 2054-31-319-20543199-60315-00000
$39,119.89
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/25/2022
Account String 2054-31-319-20543199-60315-00000
$32,625.66