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It's YOUR Money! > Department Expenditures > Police > Police Dif/Cip > Public Safety Election 2017
PUBLIC SAFETY ELECTION 2017 - FY2022

TransactionTransaction Total
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/21/2021
Account String 3040-31-319-30431990-60110-00000
$1,344,444.50
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/21/2021
Account String 3040-31-319-30431990-60110-00000
$0.31
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/6/2022
Account String 3040-31-319-30431990-60110-00000
$64,632.35
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/4/2021
Account String 3040-31-319-30431990-60110-00000
$949,112.46
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/4/2022
Account String 3040-31-319-30431990-60110-00000
$415,763.23
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 3040-31-319-30431990-60110-00000
$775,399.30
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/20/2021
Account String 3040-31-319-30431990-60110-00000
$21,462.80
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/5/2022
Account String 3040-31-319-30431990-60110-00000
$94,155.18
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/9/2021
Account String 3040-31-319-30431990-60110-00000
$1,173,905.49
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 3040-31-319-30431990-60090-00000
$56,394.00
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/27/2021
Account String 3040-31-319-30431990-60310-00000
($95.03)
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/23/2022
Account String 3040-31-319-30431990-60310-00000
$566.44
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-FURN_FIXTURE_OFFICE EQUIP
Vendor N/A
Payment Method OTHER
Date 11/24/2021
Account String 3040-31-319-30431990-60310-00000
$3.90
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-FURN_FIXTURE_OFFICE EQUIP
Vendor N/A
Payment Method OTHER
Date 1/27/2022
Account String 3040-31-319-30431990-60310-00000
$407.16
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/3/2022
Account String 3040-31-319-30431990-60310-00000
$5,351.62
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 3040-31-319-30431990-60310-00000
$114.73
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/6/2021
Account String 3040-31-319-30431990-60310-00000
$28,659.59
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/4/2022
Account String 3040-31-319-30431990-60310-00000
$27,763.03
CPTL-IMPROVEMENTS TO BUILDINGS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/5/2022
Account String 3040-31-319-30431990-60115-00000
$667,757.00
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/4/2022
Account String 3040-31-319-30431990-60311-00000
$134,125.00
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/8/2021
Account String 3040-31-319-30431990-60311-00000
$49,824.78
CPTL-TECHNOLOGY EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/16/2022
Account String 3040-31-319-30431990-60311-00000
$54,433.83