It's Your Money!
It's YOUR Money! > Department Expenditures > Police > Police Dif/Cip > General Capital Projects Fund
GENERAL CAPITAL PROJECTS FUND - FY2020

TransactionTransaction Total
CPTL-MACHINERY AND EQUIPMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-MACHINERY AND EQUIPMENT
Vendor N/A
Payment Method OTHER
Date 5/22/2020
Account String 3010-31-319-30131990-60325-00000
$1,034.04
CPTL-MACHINERY AND EQUIPMENT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-MACHINERY AND EQUIPMENT
Vendor N/A
Payment Method OTHER
Date 4/30/2020
Account String 3010-31-319-30131990-60325-00000
$13,257.00
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/3/2019
Account String 3010-31-319-30131990-60315-00000
$10,534.36
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/23/2020
Account String 3010-31-319-30131990-60315-00000
$189,125.00
CPTL-VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/12/2019
Account String 3010-31-319-30131990-60315-00000
$63.56
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/17/2019
Account String 3010-31-319-30131990-51102-00000
$799.94
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2019
Account String 3010-31-319-30131990-51102-00000
$2,234.38
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/30/2020
Account String 3010-31-319-30131990-51102-00000
$799.94
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/27/2020
Account String 3010-31-319-30131990-51102-00000
$799.94
PERSONAL PROTECTIVE EQUIP
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PERSONAL PROTECTIVE EQUIP
Vendor N/A
Payment Method OTHER
Date 4/30/2020
Account String 3010-31-319-30131990-51102-00000
($13,257.00)
PERSONAL PROTECTIVE EQUIP
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PERSONAL PROTECTIVE EQUIP
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 3010-31-319-30131990-51102-00000
$1,500.00
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/28/2020
Account String 3010-31-319-30131990-51102-00000
$7,072.94
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/4/2020
Account String 3010-31-319-30131990-51102-00000
$799.94
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/26/2020
Account String 3010-31-319-30131990-51102-00000
$7,366.76
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/10/2019
Account String 3010-31-319-30131990-51102-00000
$799.94
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/18/2019
Account String 3010-31-319-30131990-51102-00000
$46,570.17
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/3/2020
Account String 3010-31-319-30131990-51102-00000
$8,570.00
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/9/2020
Account String 3010-31-319-30131990-51102-00000
$1,234.32
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/16/2020
Account String 3010-31-319-30131990-51102-00000
$58,933.34
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/20/2020
Account String 3010-31-319-30131990-51102-00000
$14,056.94
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/29/2019
Account String 3010-31-319-30131990-51102-00000
$13,195.00
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/12/2020
Account String 3010-31-319-30131990-51102-00000
$16,289.35
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/29/2020
Account String 3010-31-319-30131990-51102-00000
$31,223.56