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It's YOUR Money! > Department Expenditures > Police > Police Dif/Cip > General Capital Projects Fund
GENERAL CAPITAL PROJECTS FUND - FY2022

12
TransactionTransaction Total
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 3010-31-319-30131990-60310-00000
$4,425.27
CPTL-IMPROVEMENTS TO BUILDINGS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/4/2022
Account String 3010-31-319-30131990-60115-00000
$1,875.00
CPTL-IMPROVEMENTS TO BUILDINGS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/24/2022
Account String 3010-31-319-30131990-60115-00000
$431.08
CPTL-IMPROVEMENTS TO BUILDINGS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-IMPROVEMENTS TO BUILDINGS
Vendor N/A
Payment Method OTHER
Date 4/22/2022
Account String 3010-31-319-30131990-60115-00000
$321.36
CPTL-IMPROVEMENTS TO BUILDINGS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 3010-31-319-30131990-60115-00000
$4,120.00
CPTL-IMPROVEMENTS TO BUILDINGS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/7/2022
Account String 3010-31-319-30131990-60115-00000
$4,229.47
CPTL-IMPROVEMENTS TO BUILDINGS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/25/2022
Account String 3010-31-319-30131990-60115-00000
$662.66
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 3010-31-319-30131990-60311-00000
$6,793.02
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/9/2022
Account String 3010-31-319-30131990-60311-00000
$5,059.59
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/16/2022
Account String 3010-31-319-30131990-60311-00000
$3,991.93
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/9/2021
Account String 3010-31-319-30131990-60311-00000
$5,557.69
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/3/2022
Account String 3010-31-319-30131990-60311-00000
$272,968.25
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 3010-31-319-30131990-60311-00000
$5,566.85
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 3010-31-319-30131990-60311-00000
$334.78
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/25/2022
Account String 3010-31-319-30131990-60311-00000
$2,690.00
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/28/2022
Account String 3010-31-319-30131990-60311-00000
$14,951.78
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/7/2021
Account String 3010-31-319-30131990-51405-00000
$8,727.63
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/7/2021
Account String 3010-31-319-30131990-51405-00000
$992.20
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/28/2022
Account String 3010-31-319-30131990-51405-00000
$2,207.52
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 4/22/2022
Account String 3010-31-319-30131990-51405-00000
$131.56
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 12/16/2021
Account String 3010-31-319-30131990-51401-00000
$52.78
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/7/2021
Account String 3010-31-319-30131990-51401-00000
$26,290.00
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 3010-31-319-30131990-51401-00000
$690.27
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 10/27/2021
Account String 3010-31-319-30131990-51401-00000
$2,027.22
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/4/2021
Account String 3010-31-319-30131990-51102-00000
$34,784.00
12