|
| Transaction | Transaction Total |
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/24/2022
|
|
Account String
|
3010-31-319-30131990-60110-00000
|
|
$16,788.50
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-BULDINGS AND STRUCTURES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
3010-31-319-30131990-60110-00000
|
|
$71,913.94
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/28/2022
|
|
Account String
|
3010-31-319-30131990-60090-00000
|
|
$8,964.00
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
3010-31-319-30131990-60310-00000
|
|
$4,425.27
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
3010-31-319-30131990-60115-00000
|
|
$4,120.00
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-IMPROVEMENTS TO BUILDINGS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/22/2022
|
|
Account String
|
3010-31-319-30131990-60115-00000
|
|
$321.36
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/24/2022
|
|
Account String
|
3010-31-319-30131990-60115-00000
|
|
$431.08
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/7/2022
|
|
Account String
|
3010-31-319-30131990-60115-00000
|
|
$4,229.47
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/4/2022
|
|
Account String
|
3010-31-319-30131990-60115-00000
|
|
$1,875.00
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/25/2022
|
|
Account String
|
3010-31-319-30131990-60115-00000
|
|
$662.66
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$6,793.02
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/3/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$272,968.25
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/9/2021
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$5,557.69
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/25/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$2,690.00
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/28/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$14,951.78
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-TECHNOLOGY EQUIPMENT
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/18/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$63.88
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/11/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$3,650.00
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/16/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$3,991.93
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/9/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$5,059.59
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$1,321.15
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$334.78
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$594.24
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$5,566.85
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-TECHNOLOGY EQUIPMENT
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$5,099.55
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2022
|
|
Account String
|
3010-31-319-30131990-60311-00000
|
|
$313.57
|
|