Transaction Transaction Total CPTL-TECHNOLOGY EQUIPMENT Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/17/2023 Account String 3010-12-129-30112990-60311-00000 $121.72 CPTL-TECHNOLOGY EQUIPMENT Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-TECHNOLOGY EQUIPMENT Vendor N/A Payment Method OTHER Date 2/27/2023 Account String 3010-12-129-30112990-60311-00000 $6,069.44 CPTL-TECHNOLOGY EQUIPMENT Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/26/2023 Account String 3010-12-129-30112990-60311-00000 $19,786.55 CPTL-TECHNOLOGY EQUIPMENT Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/16/2023 Account String 3010-12-129-30112990-60311-00000 $5,499.50 CPTL-TECHNOLOGY EQUIPMENT Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/31/2023 Account String 3010-12-129-30112990-60311-00000 $2,193.09 CPTL-TECHNOLOGY EQUIPMENT Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/30/2023 Account String 3010-12-129-30112990-60311-00000 $309,126.30 FURN FIXTURE EQUIP UNDER 10K Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/31/2022 Account String 3010-12-129-30112990-51402-00000 $1,301.99 FURN FIXTURE EQUIP UNDER 10K Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/30/2022 Account String 3010-12-129-30112990-51402-00000 $1,375.21 FURN FIXTURE EQUIP UNDER 10K Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FURN FIXTURE EQUIP UNDER 10K Vendor N/A Payment Method OTHER Date 1/19/2023 Account String 3010-12-129-30112990-51402-00000 ($2,677.20)