|
| Transaction | Transaction Total |
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/29/2021
|
|
Account String
|
7520-71-719-75271990-60110-00000
|
|
$309,136.25
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/23/2022
|
|
Account String
|
7520-71-719-75271990-60110-00000
|
|
$269,417.98
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2021
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$3,348.50
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/15/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$2,440.00
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/22/2021
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$3,902.50
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/18/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$5,795.00
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/3/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$1,646.25
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/4/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$1,793.40
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/14/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$520.05
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/9/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$1,497.50
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/22/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$5,785.00
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/9/2021
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$27,433.13
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$1,440.10
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
9/14/2021
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
($4,065.00)
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$5.80
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/24/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$6,303.22
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$54,131.25
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/9/2021
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$3,040.25
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/9/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$2,303.23
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$33,943.97
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/6/2021
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$2,213.62
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$1,772.60
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/30/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$50,525.00
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/8/2022
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$24,779.99
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/1/2022
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$11,260.25
|
|