Transaction | Transaction Total |
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/21/2022
|
Account String
|
3060-51-519-30651990-60590-00000
|
|
$17,191.10
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/15/2023
|
Account String
|
3060-51-519-30651990-60590-00000
|
|
$72,922.50
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/25/2023
|
Account String
|
3060-51-519-30651990-60590-00000
|
|
$15,664.93
|