| Transaction | Transaction Total |
CPTL-VEHICLES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-VEHICLES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
10/20/2022
|
|
Account String
|
7510-61-611-75161211-60315-00000
|
|
$37.51
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2022
|
|
Account String
|
7510-61-611-75161211-60315-00000
|
|
$480.85
|