|
| Transaction | Transaction Total |
CPTL-MACHINERY AND EQUIPMENT
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/28/2022
|
|
Account String
|
1420-61-619-14261990-60325-00000
|
|
$158,703.05
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/3/2022
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$54,814.20
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/28/2022
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$34,721.00
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/2/2021
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$70,428.19
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/13/2021
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$12,706.20
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$28,248.00
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/2/2022
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$26,480.50
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/24/2022
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$11,483.64
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/20/2021
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$59,000.00
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/7/2022
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$36,591.26
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/28/2022
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$34,420.00
|
CPTL-STREETS IMPROVEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/1/2022
|
|
Account String
|
1420-61-619-14261990-60515-00000
|
|
$24,336.17
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/23/2021
|
|
Account String
|
1420-61-619-14261990-60315-00000
|
|
$10.00
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/8/2021
|
|
Account String
|
1420-61-619-14261990-60315-00000
|
|
$522,075.82
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/13/2022
|
|
Account String
|
1420-61-619-14261990-60315-00000
|
|
$175,818.40
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/10/2022
|
|
Account String
|
1420-61-619-14261990-60315-00000
|
|
$65.00
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/16/2021
|
|
Account String
|
1420-61-619-14261990-60315-00000
|
|
$200.00
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/24/2022
|
|
Account String
|
1420-61-619-14261990-60315-00000
|
|
$3,885.92
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
1420-61-619-14261990-60315-00000
|
|
$28.18
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/3/2022
|
|
Account String
|
1420-61-619-14261990-60315-00000
|
|
$480.00
|
CPTL-VEHICLES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/7/2022
|
|
Account String
|
1420-61-619-14261990-60315-00000
|
|
$1,197.51
|
STREETS MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/13/2022
|
|
Account String
|
1420-61-619-14261990-55621-00000
|
|
$5,483.40
|
STREETS MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/23/2021
|
|
Account String
|
1420-61-619-14261990-55621-00000
|
|
$222,341.73
|
STREETS MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/3/2021
|
|
Account String
|
1420-61-619-14261990-55621-00000
|
|
$6,863.50
|
STREETS MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/20/2021
|
|
Account String
|
1420-61-619-14261990-55621-00000
|
|
$13,091.75
|
|