|
| Transaction | Transaction Total |
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/11/2022
|
|
Account String
|
7520-71-719-75271990-60110-00000
|
|
$205,447.76
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/21/2023
|
|
Account String
|
7520-71-719-75271990-60110-00000
|
|
$96,334.53
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/12/2023
|
|
Account String
|
7520-71-719-75271990-60110-00000
|
|
$144,877.67
|
CPTL-BULDINGS AND STRUCTURES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/3/2022
|
|
Account String
|
7520-71-719-75271990-60110-00000
|
|
$29,753.70
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/8/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$47,760.00
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/16/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$5,705.39
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2022
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$12,943.39
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/21/2023
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$26,987.50
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$22,502.50
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/29/2023
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$74,802.50
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/26/2023
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$148,402.50
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/1/2023
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$63,115.00
|
CPTL-DESIGN ENGINEERING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2023
|
|
Account String
|
7520-71-719-75271990-60090-00000
|
|
$13,222.50
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2023
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$1,971.92
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/14/2022
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$1,038.55
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/11/2022
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$1,350.01
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2022
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$700.00
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/8/2022
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$74,616.67
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/26/2023
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$24,951.08
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/13/2022
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$1,991.14
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/7/2023
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$9,597.57
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/1/2023
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$8,697.50
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/14/2023
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$18,703.11
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2022
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$1,617.85
|
CPTL-IMPROVEMENTS TO BUILDINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/15/2023
|
|
Account String
|
7520-71-719-75271990-60115-00000
|
|
$82.14
|
|