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

12
TransactionTransaction Total
CPTL-BULDINGS AND STRUCTURES
Batch Type CRP
Transaction Description
Vendor N/A
Payment Method
Date 7/7/2021
Account String 3040-34-349-30434990-60110-00000
$307.16
CPTL-BULDINGS AND STRUCTURES
Batch Type CRP
Transaction Description
Vendor N/A
Payment Method
Date 8/5/2021
Account String 3040-34-349-30434990-60110-00000
$193.32
CPTL-BULDINGS AND STRUCTURES
Batch Type CRP
Transaction Description
Vendor N/A
Payment Method
Date 12/6/2021
Account String 3040-34-349-30434990-60110-00000
$60.00
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 3040-34-349-30434990-60110-00000
$613,761.35
CPTL-BULDINGS AND STRUCTURES
Batch Type CRP
Transaction Description
Vendor N/A
Payment Method
Date 9/1/2021
Account String 3040-34-349-30434990-60110-00000
$287.19
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/16/2021
Account String 3040-34-349-30434990-60110-00000
$844,229.15
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/4/2021
Account String 3040-34-349-30434990-60110-00000
$114,697.15
CPTL-BULDINGS AND STRUCTURES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/28/2022
Account String 3040-34-349-30434990-60110-00000
$152.66
CPTL-BULDINGS AND STRUCTURES
Batch Type CRP
Transaction Description
Vendor N/A
Payment Method
Date 9/28/2021
Account String 3040-34-349-30434990-60110-00000
$597.75
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/9/2021
Account String 3040-34-349-30434990-60090-00000
$8,634.50
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/23/2021
Account String 3040-34-349-30434990-60090-00000
$12,912.64
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/27/2022
Account String 3040-34-349-30434990-60310-00000
$236.54
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/27/2021
Account String 3040-34-349-30434990-60310-00000
$675.13
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/18/2022
Account String 3040-34-349-30434990-60310-00000
$763.49
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 3040-34-349-30434990-60310-00000
$411.22
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/20/2022
Account String 3040-34-349-30434990-60310-00000
$2,518.34
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/27/2021
Account String 3040-34-349-30434990-60310-00000
$2,201.77
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/9/2021
Account String 3040-34-349-30434990-60310-00000
$542.57
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/28/2022
Account String 3040-34-349-30434990-60310-00000
$22,377.75
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/23/2021
Account String 3040-34-349-30434990-60310-00000
$6,905.22
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 3040-34-349-30434990-60310-00000
$192.91
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 9/14/2021
Account String 3040-34-349-30434990-60310-00000
($164.06)
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/26/2021
Account String 3040-34-349-30434990-60310-00000
$129.93
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 3040-34-349-30434990-60310-00000
$8,987.64
CPTL-LAND
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/4/2021
Account String 3040-34-349-30434990-60010-00000
$367.20
12