surpriseaz.gov
It's Your Money!
Quick Search    
It's YOUR Money! > Department Expenditures > Public Works > Public Works Dif/Cip > Solid Waste Capital
SOLID WASTE CAPITAL - FY2022

TransactionTransaction Total
CPTL-IMPROVEMENTS TO VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/28/2022
Account String 7820-61-619-78261990-60320-00000
$9,454.41
CPTL-LAND
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 2/28/2022
Account String 7820-61-619-78261990-60010-00000
($41,198.57)
CPTL-LAND
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-LAND
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 7820-61-619-78261990-60010-00000
$41,198.57
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/8/2022
Account String 7820-61-619-78261990-60315-00000
$3,678.85