| Transaction | Transaction Total |
CPTL-LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/25/2023
|
|
Account String
|
2054-31-319-20543199-60010-00000
|
|
$2,000.00
|
CPTL-LAND
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/1/2023
|
|
Account String
|
2054-31-319-20543199-60010-00000
|
|
$3,000.00
|
CPTL-VEHICLES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-VEHICLES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2022
|
|
Account String
|
2054-31-319-20543199-60315-00000
|
|
$44,705.30
|