|
Transaction | Transaction Total |
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/16/2022
|
Account String
|
3010-54-559-30155990-55620-00000
|
|
$9,324.72
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/30/2021
|
Account String
|
3010-54-559-30155990-55620-00000
|
|
$9,316.00
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/23/2021
|
Account String
|
3010-54-559-30155990-55620-00000
|
|
$22,151.68
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/6/2022
|
Account String
|
3010-54-559-30155990-55620-00000
|
|
$8,264.00
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/28/2022
|
Account String
|
3010-54-559-30155990-55620-00000
|
|
$3,128.00
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/23/2022
|
Account String
|
3010-54-559-30155990-55620-00000
|
|
$20,301.89
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/4/2022
|
Account String
|
3010-54-559-30155990-55620-00000
|
|
$29,818.00
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/7/2022
|
Account String
|
3010-54-559-30155990-55620-00000
|
|
$11,144.00
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/30/2021
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$1,008.43
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$2,028.22
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/6/2022
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$3,370.22
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
SOY
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2021
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$16,522.48
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/20/2021
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$68,936.79
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/6/2021
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$16,522.48
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/20/2022
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$13,482.09
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/13/2021
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$14,470.00
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/29/2021
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$900.55
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/16/2022
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$6,514.93
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
GEL
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
9/20/2021
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$16,522.48
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/10/2021
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$2,312.00
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/30/2022
|
Account String
|
3010-54-559-30155990-60110-00000
|
|
$506.61
|
CPTL-DESIGN ENGINEERING
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/15/2021
|
Account String
|
3010-54-559-30155990-60090-00000
|
|
$18,106.00
|
CPTL-DESIGN ENGINEERING
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/12/2021
|
Account String
|
3010-54-559-30155990-60090-00000
|
|
$16,181.25
|
CPTL-DESIGN ENGINEERING
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/22/2021
|
Account String
|
3010-54-559-30155990-60090-00000
|
|
$17,740.00
|
CPTL-DESIGN ENGINEERING
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
3010-54-559-30155990-60090-00000
|
|
$38,114.87
|
|