|
Transaction | Transaction Total |
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
CRP
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/7/2021
|
Account String
|
3040-34-349-30434990-60110-00000
|
|
$307.16
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
CRP
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
8/5/2021
|
Account String
|
3040-34-349-30434990-60110-00000
|
|
$193.32
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
CRP
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
12/6/2021
|
Account String
|
3040-34-349-30434990-60110-00000
|
|
$60.00
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/31/2021
|
Account String
|
3040-34-349-30434990-60110-00000
|
|
$613,761.35
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
CRP
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
9/1/2021
|
Account String
|
3040-34-349-30434990-60110-00000
|
|
$287.19
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/16/2021
|
Account String
|
3040-34-349-30434990-60110-00000
|
|
$844,229.15
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/4/2021
|
Account String
|
3040-34-349-30434990-60110-00000
|
|
$114,697.15
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/28/2022
|
Account String
|
3040-34-349-30434990-60110-00000
|
|
$152.66
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
CRP
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
9/28/2021
|
Account String
|
3040-34-349-30434990-60110-00000
|
|
$597.75
|
CPTL-DESIGN ENGINEERING
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/9/2021
|
Account String
|
3040-34-349-30434990-60090-00000
|
|
$8,634.50
|
CPTL-DESIGN ENGINEERING
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/23/2021
|
Account String
|
3040-34-349-30434990-60090-00000
|
|
$12,912.64
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/27/2022
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$236.54
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/27/2021
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$675.13
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/18/2022
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$763.49
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/31/2021
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$411.22
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/20/2022
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$2,518.34
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/27/2021
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$2,201.77
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/9/2021
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$542.57
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/28/2022
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$22,377.75
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/23/2021
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$6,905.22
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/30/2021
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$192.91
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
9/14/2021
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
($164.06)
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/26/2021
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$129.93
|
CPTL-FURN_FIXTURE_OFFICE EQUIP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/31/2021
|
Account String
|
3040-34-349-30434990-60310-00000
|
|
$8,987.64
|
CPTL-LAND
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/4/2021
|
Account String
|
3040-34-349-30434990-60010-00000
|
|
$367.20
|
|