Transaction | Transaction Total |
CPTL-IMP OTHER THAN BLDGS_LAND
Batch Type
|
CRP
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
8/2/2022
|
Account String
|
6030-18-189-60318990-60210-00000
|
|
($569.52)
|
CPTL-IMP OTHER THAN BLDGS_LAND
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/27/2022
|
Account String
|
6030-18-189-60318990-60210-00000
|
|
$12,503,000.00
|