| Transaction | Transaction Total |
CPTL-INFRASTRUCTURE IMP
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-INFRASTRUCTURE IMP
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
1330-61-619-13361990-60525-00000
|
|
$38,278.63
|