Transaction | Transaction Total |
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/13/2023
|
Account String
|
3050-51-519-30551990-60590-00000
|
|
$22,888.00
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/21/2022
|
Account String
|
3050-51-519-30551990-60590-00000
|
|
$22,881.40
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/17/2023
|
Account String
|
3050-51-519-30551990-60590-00000
|
|
$7,427.00
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/25/2023
|
Account String
|
3050-51-519-30551990-60590-00000
|
|
$117,910.07
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/6/2023
|
Account String
|
3050-51-519-30551990-60590-00000
|
|
$774.26
|