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It's YOUR Money! > Department Expenditures > Public Works > Public Works Dif/Cip > Solid Waste Capital
SOLID WASTE CAPITAL - FY2023

TransactionTransaction Total
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/27/2023
Account String 7820-61-619-78261990-60315-00000
$20.00
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/25/2022
Account String 7820-61-619-78261990-60315-00000
$408,806.51
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/6/2023
Account String 7820-61-619-78261990-60315-00000
$336,138.80
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/13/2023
Account String 7820-61-619-78261990-60315-00000
$779,557.12
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/11/2023
Account String 7820-61-619-78261990-60315-00000
$396,052.13
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/17/2023
Account String 7820-61-619-78261990-60315-00000
$18,808.02
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/10/2022
Account String 7820-61-619-78261990-60315-00000
$49,363.25
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/20/2022
Account String 7820-61-619-78261990-60315-00000
$10.00