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It's YOUR Money! > Department Expenditures > Public Works > Public Works Dif/Cip > Water Utility Capital
WATER UTILITY CAPITAL - FY2022

TransactionTransaction Total
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/28/2022
Account String 7020-61-619-70261990-60315-00000
$40,113.63
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/2/2021
Account String 7020-61-619-70261990-60315-00000
$900.00
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/2/2021
Account String 7020-61-619-70261990-60315-00000
$39,983.43
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/1/2022
Account String 7020-61-619-70261990-60315-00000
$27,837.78
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/3/2021
Account String 7020-61-619-70261990-60315-00000
$172,103.11
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/13/2022
Account String 7020-61-619-70261990-60315-00000
$10.00
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/22/2021
Account String 7020-61-619-70261990-60315-00000
$12,646.43
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/2/2022
Account String 7020-61-619-70261990-60315-00000
$46,840.63
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/6/2021
Account String 7020-61-619-70261990-60315-00000
$10.00