1 2 3 4 Transaction Transaction Total CPTL-BULDINGS AND STRUCTURES Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/6/2023 Account String 7020-71-719-70271990-60110-00000 $20,472.28 CPTL-DESIGN ENGINEERING Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/29/2023 Account String 7020-71-719-70271990-60090-00000 $12,823.75 CPTL-DESIGN ENGINEERING Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/31/2023 Account String 7020-71-719-70271990-60090-00000 $28,158.75 CPTL-DESIGN ENGINEERING Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/18/2023 Account String 7020-71-719-70271990-60090-00000 $7,161.00 CPTL-DESIGN ENGINEERING Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/7/2023 Account String 7020-71-719-70271990-60090-00000 $21,360.00 CPTL-DESIGN ENGINEERING Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/24/2023 Account String 7020-71-719-70271990-60090-00000 $975.00 CPTL-DESIGN ENGINEERING Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/5/2023 Account String 7020-71-719-70271990-60090-00000 $4,550.00 CPTL-DESIGN ENGINEERING Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/26/2023 Account String 7020-71-719-70271990-60090-00000 $2,910.00 CPTL-DESIGN ENGINEERING Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/30/2023 Account String 7020-71-719-70271990-60090-00000 $2,662.50 CPTL-DESIGN ENGINEERING Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/3/2023 Account String 7020-71-719-70271990-60090-00000 $1,226.00 CPTL-DESIGN ENGINEERING Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/1/2022 Account String 7020-71-719-70271990-60090-00000 $21,786.88 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/4/2022 Account String 7020-71-719-70271990-60115-00000 $10,991.22 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/6/2023 Account String 7020-71-719-70271990-60115-00000 $14,805.07 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/30/2022 Account String 7020-71-719-70271990-60115-00000 $2,060.00 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/25/2023 Account String 7020-71-719-70271990-60115-00000 $7,890.68 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/1/2023 Account String 7020-71-719-70271990-60115-00000 $4,701.97 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/12/2023 Account String 7020-71-719-70271990-60115-00000 $12,110.25 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/29/2023 Account String 7020-71-719-70271990-60115-00000 $25,449.50 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/8/2022 Account String 7020-71-719-70271990-60115-00000 $6,690.59 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/27/2023 Account String 7020-71-719-70271990-60115-00000 $813.46 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/26/2023 Account String 7020-71-719-70271990-60115-00000 $26,011.30 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/1/2023 Account String 7020-71-719-70271990-60115-00000 $2,728.47 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/28/2022 Account String 7020-71-719-70271990-60115-00000 $13,183.40 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/24/2022 Account String 7020-71-719-70271990-60115-00000 $14,437.83 CPTL-IMPROVEMENTS TO BUILDINGS Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/31/2023 Account String 7020-71-719-70271990-60115-00000 $2,020.68 1 2 3 4