Transaction | Transaction Total |
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/28/2022
|
Account String
|
3040-61-619-30461990-60110-00000
|
|
$70,000.00
|
CPTL-BULDINGS AND STRUCTURES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/2/2022
|
Account String
|
3040-61-619-30461990-60110-00000
|
|
$28,100.00
|