Transaction | Transaction Total |
CPTL-STREETS IMPROVEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
3060-61-619-30661990-60515-00000
|
|
$20,672.50
|
CPTL-STREETS IMPROVEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/21/2022
|
Account String
|
3060-61-619-30661990-60515-00000
|
|
$271,827.50
|