It's Your Money!
It's YOUR Money! > Department Expenditures > Police > Police Field Operations > Grants
GRANTS - FY2020

12
TransactionTransaction Total
BENEFITS-FICA
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-FICA
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-31-313-11431311-50210-00000
$1,107.27
BENEFITS-MEDICARE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICARE
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-31-313-11431311-50215-00000
$258.96
BENEFITS-PSPRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-PSPRS
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-31-313-11431311-50425-00000
$5,417.28
CPTL-IMPROVEMENTS TO VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/29/2020
Account String 1140-31-313-11431311-60320-00000
$50,376.00
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/16/2019
Account String 1140-31-313-11431311-60325-00000
$899.86
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/5/2020
Account String 1140-31-313-11431311-60325-00000
$39,542.10
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/23/2019
Account String 1140-31-313-11431311-60325-00000
$17.29
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/6/2020
Account String 1140-31-313-11431311-60325-00000
$8,999.51
CPTL-VEHICLES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-VEHICLES
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1140-31-313-11431311-60315-00000
($10.00)
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/8/2019
Account String 1140-31-313-11431311-60315-00000
$10.00
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/30/2020
Account String 1140-31-313-11431311-60315-00000
$5,888.88
CPTL-VEHICLES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-VEHICLES
Vendor N/A
Payment Method OTHER
Date 5/31/2020
Account String 1140-31-313-11431311-60315-00000
$19,578.09
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/24/2019
Account String 1140-31-313-11431311-60315-00000
$9,002.76
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2019
Account String 1140-31-313-11431311-60315-00000
$726.01
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/26/2019
Account String 1140-31-313-11431311-60315-00000
$40,798.25
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2020
Account String 1140-31-313-11431311-51405-00000
$3,179.02
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/19/2020
Account String 1140-31-313-11431311-51405-00000
$19,578.09
OP EQUIP TOOL PART UNDER 10K
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 5/31/2020
Account String 1140-31-313-11431311-51405-00000
($19,578.09)
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1140-31-313-11431311-51405-00000
$21,783.93
OP EQUIP TOOL PART UNDER 10K
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 8/31/2019
Account String 1140-31-313-11431311-51405-00000
$206.23
OVERTIME COMPENSATION
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OVERTIME COMPENSATION
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1140-31-313-11431311-50060-00000
$6,496.29
OVERTIME COMPENSATION
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OVERTIME COMPENSATION
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-31-313-11431311-50060-00000
$10,999.20
OVERTIME COMPENSATION
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OVERTIME COMPENSATION
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1140-31-313-11431311-50060-00000
$27,922.67
OVERTIME COMPENSATION
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OVERTIME COMPENSATION
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-31-313-11431311-50060-00000
$36,594.47
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/1/2019
Account String 1140-31-313-11431311-55310-00000
$924.00
12