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

123
TransactionTransaction Total
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/12/2021
Account String 3010-42-429-30142990-60090-00000
$1,966.40
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/29/2022
Account String 3010-42-429-30142990-60090-00000
$1,930.76
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/4/2021
Account String 3010-42-429-30142990-60090-00000
$1,966.40
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2022
Account String 3010-42-429-30142990-60090-00000
$1,043.42
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/23/2021
Account String 3010-42-429-30142990-60090-00000
$45,940.82
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 3010-42-429-30142990-60090-00000
$1,130.68
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/17/2022
Account String 3010-42-429-30142990-60090-00000
$983.20
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 3010-42-429-30142990-60090-00000
$1,372.38
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/10/2022
Account String 3010-42-429-30142990-60090-00000
$983.20
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/1/2021
Account String 3010-42-429-30142990-60090-00000
$1,966.40
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/7/2022
Account String 3010-42-429-30142990-60090-00000
$1,000.41
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/20/2022
Account String 3010-42-429-30142990-60090-00000
$1,001.64
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/13/2022
Account String 3010-42-429-30142990-60090-00000
$1,032.36
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/27/2022
Account String 3010-42-429-30142990-60090-00000
$854.16
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/24/2021
Account String 3010-42-429-30142990-60090-00000
$1,966.40
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/9/2022
Account String 3010-42-429-30142990-60090-00000
$1,106.10
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/12/2022
Account String 3010-42-429-30142990-60090-00000
$1,480.00
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/3/2022
Account String 3010-42-429-30142990-60090-00000
$817.29
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/17/2022
Account String 3010-42-429-30142990-60090-00000
$1,468.52
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/29/2021
Account String 3010-42-429-30142990-60090-00000
$39,986.64
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/22/2021
Account String 3010-42-429-30142990-60090-00000
$1,917.24
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 3010-42-429-30142990-60090-00000
$14,943.54
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/19/2022
Account String 3010-42-429-30142990-60090-00000
$29,144.07
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/20/2022
Account String 3010-42-429-30142990-60090-00000
$983.20
CPTL-DESIGN ENGINEERING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/21/2021
Account String 3010-42-429-30142990-60090-00000
$1,966.40
123