| Transaction | Transaction Total |
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/26/2023
|
|
Account String
|
1290-31-319-12931990-60315-00000
|
|
$582.68
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/27/2023
|
|
Account String
|
1290-31-319-12931990-60315-00000
|
|
$6,649.30
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/17/2023
|
|
Account String
|
1290-31-319-12931990-60315-00000
|
|
$2,983.18
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/5/2022
|
|
Account String
|
1290-31-319-12931990-60315-00000
|
|
$33,098.00
|
OP EQUIP TOOL PART UNDER 10K
|
Batch Type
|
APM
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
6/22/2023
|
|
Account String
|
1290-31-319-12931990-51405-00000
|
|
($6,265.14)
|