|
| Transaction | Transaction Total |
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/28/2021
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$18,051.03
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$93,341.96
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/18/2021
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$22,088.10
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/4/2022
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$10,286.50
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/11/2022
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$23,202.09
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/13/2021
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$59,929.30
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/4/2021
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$263,454.60
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
SOY
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2021
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$4,648.53
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/21/2021
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$14,043.09
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/1/2022
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$8,567.74
|
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
|
5/4/2022
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
($11,904.84)
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/24/2022
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$376,092.43
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
GEL
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
9/20/2021
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$4,648.53
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2021
|
|
Account String
|
2015-34-349-20153498-60110-00000
|
|
$4,648.53
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/13/2021
|
|
Account String
|
2015-34-349-20153498-60310-00000
|
|
$410.94
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/6/2021
|
|
Account String
|
2015-34-349-20153498-60310-00000
|
|
$153.35
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
2015-34-349-20153498-60310-00000
|
|
$2,271.15
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/29/2021
|
|
Account String
|
2015-34-349-20153498-60310-00000
|
|
$86.36
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
2015-34-349-20153498-60310-00000
|
|
$2,525.73
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
2015-34-349-20153498-60310-00000
|
|
$372.16
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/15/2021
|
|
Account String
|
2015-34-349-20153498-60310-00000
|
|
$25,210.43
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
2015-34-349-20153498-60311-00000
|
|
$7,959.28
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/20/2021
|
|
Account String
|
2015-34-349-20153498-60311-00000
|
|
$120,437.79
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
2015-34-349-20153498-60311-00000
|
|
$1,130.73
|
CPTL-TECHNOLOGY EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/8/2021
|
|
Account String
|
2015-34-349-20153498-60311-00000
|
|
$35,361.12
|
|