Transaction

About Transaction

Transaction is a commonly used construction material in the Billing category. Our database tracks pricing data from 100 different product variations to help construction professionals make informed purchasing decisions.

Current market prices for Transaction typically range from $-2250.00 to $84750.00, though actual prices may vary based on supplier, quantity, location, and market conditions.

Why Track Transaction Prices?

  • Identify cost savings opportunities by comparing quotes across vendors
  • Spot pricing anomalies before they impact your project budget
  • Track historical price trends for more accurate forecasting
  • Benchmark your purchasing performance against current market rates

Materials

100 materials

Taxable Amount For Credit (Invoice Message: Tax Credit For Invoice #168341)

Taxable Amount for CREDIT (Invoice Message: Tax Credit for Invoice #168341)

$3,402.41avg per NoneRange: $1.49 - $71,529.52
86 purchases3 vendors

Services  1814 NW 2nd Court, Miami, FL June Interest On Loan Balance Of $748,000.00 At 12%

Services  1814 NW 2nd Court, Miami, FL June Interest On Loan Balance Of $748,000.00 At 12%

$7,480.00avg per None
13 purchases1 vendor

Blank Entry With Amount Shown As 0.00

Blank Entry With Amount Shown As 0.00

No pricing data
11 purchases1 vendor

Payment Agreement Installment

Payment Agreement Installment

$210.04avg per NoneRange: $175.92 - $252.70
9 purchases3 vendors

Mon, 11/03/2025 Regular Hours Worked - Time Card Entry (Job 15541560). 10.00 Hours At Rate Shown

Mon, 11/03/2025 Regular hours worked - Time Card entry (Job 15541560). 10.00 hours at rate shown

$23.00avg per None
7 purchases1 vendor

Recurring Card Purchase 01/08 Openai Openai.Com CA Card 8601

Recurring Card Purchase 01/08 Openai Openai.Com CA Card 8601

$118.46avg per NoneRange: $2.29 - $800.00
7 purchases1 vendor

Permit Fee

Permit Fee

$75.00avg per EA
5 purchases1 vendor

Prior Deposit on 12/30/2025

Prior Deposit on 12/30/2025

No pricing data
5 purchases3 vendors

Recurring Card Purchase 01/04 Openai Httpsopenai.C CA Card 8601

Recurring Card Purchase 01/04 Openai Httpsopenai.C CA Card 8601

$5.19avg per NoneRange: $5.05 - $5.28
5 purchases1 vendor

Tax Jur Code Level 1 (4.00%)

Tax Jur Code Level 1 (4.00%)

$24.32avg per NoneRange: $13.06 - $30.20
5 purchases2 vendors

Tax Jur Code Level 4 (0.38%)

Tax Jur Code Level 4 (0.38%)

$2.28avg per NoneRange: $1.22 - $2.83
5 purchases2 vendors

Water And/Or Wastewater - New Charges And Credits

Water and/or Wastewater - New charges and credits

$216.50avg per NoneRange: $39.24 - $287.75
5 purchases4 vendors

Feb 2025

Feb 2025

$268.75avg per NoneRange: $150.00 - $325.00
4 purchases3 vendors

Recurring Card Purchase 01/10 Openai Httpsopenai.C CA Card 8601

Recurring Card Purchase 01/10 Openai Httpsopenai.C CA Card 8601

$5.23avg per NoneRange: $5.06 - $5.56
4 purchases1 vendor

Tuesday, September 23, 2025 – Coding – September, September Bill Creation

Tuesday, September 23, 2025 – Coding – September, September Bill Creation

$30.00avg per None
4 purchases1 vendor

Deposit 25 Percent

25 percent deposit of total payment

$3,616.13avg per EARange: $2,836.56 - $4,646.85
3 purchases1 vendor

Invoice Message — Tax Credit For Invoice #170951

Invoice Message — Tax Credit for Invoice #170951

No pricing data
3 purchases1 vendor

January 2025

January 2025

$308.33avg per NoneRange: $275.00 - $325.00
3 purchases2 vendors

Labor – Joel: Monday (01/12)

Labor – Joel: Monday (01/12)

$211.67avg per NoneRange: $185.00 - $250.00
3 purchases1 vendor

Loan Balance Of $748,000.00 At 12%

Loan Balance Of $748,000.00 At 12%

No pricing data
3 purchases1 vendor

March 2025

March 2025

$308.33avg per NoneRange: $275.00 - $325.00
3 purchases2 vendors

Processing Fees 1.00%

Processing Fees @1.00%

$8.34avg per HR
3 purchases3 vendors

Recurring Card Purchase 01/17 Openai Httpsopenai.C CA Card 8601

Recurring Card Purchase 01/17 Openai Httpsopenai.C CA Card 8601

$5.38avg per NoneRange: $5.12 - $5.58
3 purchases1 vendor

Sales Tax @4.5% (Delivery)

Sales tax @4.5% (delivery)

$13.93avg per NoneRange: $2.79 - $29.75
3 purchases3 vendors

Services — 3040 NW 13th Avenue, Miami, FL 33142 Interest Due For July On Loan Balance Of $430,000.00

Services — 3040 NW 13th Avenue, Miami, FL 33142 Interest Due For July On Loan Balance Of $430,000.00

$4,300.00avg per None
3 purchases2 vendors

Services — 3040 NW 13th Avenue, Miami, FL 33142 Interest Due For May On Loan Balance Of $430,000.00

Services — 3040 NW 13th Avenue, Miami, FL 33142 Interest Due For May On Loan Balance Of $430,000.00

$4,300.00avg per None
3 purchases2 vendors

Services  3040 NW 13th Avenue, Miami, FL 33142 Interest Due For September On Loan Balance Of $430,000.00

Services  3040 NW 13th Avenue, Miami, FL 33142 Interest due for September on Loan Balance of $430,000.00

$4,300.00avg per None
3 purchases2 vendors

Total Interest Charges

Total Interest Charges

$484.79avg per NoneRange: $76.96 - $1,258.09
3 purchases2 vendors

10DLC Recurring Fee Jan 9 Feb 9, 2026

10DLC Recurring Fee Jan 9 Feb 9, 2026

$10.00avg per none
2 purchases1 vendor

Canceled Charges: Metered Water & Wastewater (12/3/2024 - 3/3/2025)

Canceled Charges: Metered Water & Wastewater (12/3/2024 - 3/3/2025)

No pricing data
2 purchases2 vendors

Canceled Charges: Metered Water & Wastewater (8/25/2024 - 12/2/2024)

Canceled Charges: Metered Water & Wastewater (8/25/2024 - 12/2/2024)

No pricing data
2 purchases2 vendors

Card Purchase 01/10 Datadog, Inc. 866-329-4466 NY Card 8601

Card Purchase 01/10 Datadog, Inc. 866-329-4466 NY Card 8601

$12.73avg per NoneRange: $4.56 - $20.89
2 purchases1 vendor

Card Purchase 01/23 Openai Openai.Com CA Card 8601

Card Purchase 01/23 Openai Openai.Com CA Card 8601

$5.03avg per None
2 purchases1 vendor

Delinquency Interest

Delinquency Interest

$294.07avg per NoneRange: $291.94 - $296.19
2 purchases1 vendor

FES STF D225/128 P180 GR/25

FES STF D225/128 P180 GR/25

$51.94avg per BOX
2 purchases1 vendor

GRT & Other Tax Surcharges (Supply)

GRT & other tax surcharges (supply)

$0.46avg per NoneRange: $0.26 - $0.66
2 purchases1 vendor

Hatch Pro Jan 9 Feb 9, 2026

Hatch Pro Jan 9 Feb 9, 2026

$999.00avg per none
2 purchases1 vendor

Invoice Message: Tax Credit For Invoice #168654

Invoice Message: Tax Credit For Invoice #168654

No pricing data
2 purchases2 vendors

Late Payment Interest On 11/3/2025

Late payment interest on 11/3/2025

$65.43avg per NoneRange: $45.53 - $85.33
2 purchases2 vendors

Late Payment Interest On 1/2/2026

Late payment interest on 1/2/2026

$43.45avg per None
2 purchases2 vendors

Lead Credit For Campaign: Marketplace - Water Damage Restoration - NY; Lead Name: Stephanie; Invoice #218868 (2025-02-09 03:30:33); Status: Invalid

Lead Credit For Campaign: Marketplace - Water Damage Restoration - NY; Lead Name: Stephanie; Invoice #218868 (2025-02-09 03:30:33); Status: Invalid

$500.00avg per None
2 purchases1 vendor

Miami-Dade County - Countywide Debt Service (Ad Valorem Taxes)

Miami-Dade County - Countywide Debt Service (Ad Valorem Taxes)

$63.90avg per NoneRange: $0.43 - $127.37
2 purchases1 vendor

Miami-Dade County - County Wide Operating (Ad Valorem Taxes)

Miami-Dade County - County Wide Operating (Ad Valorem Taxes)

$700.68avg per NoneRange: $4.57 - $1,396.79
2 purchases1 vendor

Miami-Dade School Board - Voted School Operating (Ad Valorem Taxes)

Miami-Dade School Board - Voted School Operating (Ad Valorem Taxes)

$153.19avg per NoneRange: $1.00 - $305.38
2 purchases1 vendor

Payment Plan Interest On 12/24/2025

Payment plan interest on 12/24/2025

$848.69avg per NoneRange: $78.78 - $1,618.60
2 purchases1 vendor

Payment Received... Suspended

Payment Received... Suspended

No pricing data
2 purchases1 vendor

Print on Broadway #311008

Printing service transaction #311008

$86.34avg per pieceRange: $36.58 - $136.09
2 purchases1 vendor

Reimbursement - Home Depot – Jericho: Propane Tank Exchange (01/05/26)

Reimbursement - Home Depot – Jericho: Propane tank exchange (01/05/26)

$49.40avg per None
2 purchases2 vendors

Reimbursement - Lowe’s – Medford: Propane Tank Exchange (01/08/26)

Reimbursement - Lowe’s – Medford: Propane tank exchange (01/08/26)

$47.81avg per None
2 purchases1 vendor

Reimbursements: ACRIS Recording

Reimbursements: ACRIS Recording

$398.82avg per None
2 purchases2 vendors

Sales Tax @4.5% (Supply)

Sales tax @4.5% (supply)

$0.66avg per NoneRange: $0.49 - $0.82
2 purchases2 vendors

Sales Tax on Supply Charges

Sales tax charged at a rate of 8.875 percent on supply charges

$10.76avg per NoneRange: $2.48 - $19.04
2 purchases2 vendors

Services — Progress Payment - Total Paid to Date $10,625.47 of $30,000 = $19,374.53 Remaining (Remaining Balance After This Invoice Is Paid $9,374.53)

Services — Progress Payment - Total Paid to date $10,625.47 of $30,000 = $19,374.53 Remaining (Remaining balance after this invoice is paid $9,374.53)

$7,500.00avg per NoneRange: $5,000.00 - $10,000.00
2 purchases1 vendor

SP-132 Blue Stickers "Return" Small 72CT

SP-132 BLUE STICKERS "RETURN" SMALL 72CT

$13.83avg per PKG
2 purchases2 vendors

Supply Therm Charges 314 therms

Supply charges for a total of 314.00 therms at a rate of 65.720 cents per therm

$0.72avg per THERMRange: $0.66 - $0.78
2 purchases1 vendor

Tax Coll. Comm.

Tax Coll. Comm.

$341.44avg per NoneRange: $338.97 - $343.91
2 purchases1 vendor

Tax Due

Tax Due

$6,534.74avg per NoneRange: $6,487.47 - $6,582.01
2 purchases1 vendor

Therms Charge Next

Next therms charge for 43.9 therms at 1.80302546 per therm

$1.80avg per piece
2 purchases1 vendor

Water & Wastewater: 7 - ACC - Additional Residential/Commercial Unit From 10/27/2025 To 11/26/2025 (Rate: ACC Residential - Water/Wastewater, Bill Period: 31 Days)

Water & Wastewater: 7 - ACC - additional residential/commercial unit from 10/27/2025 to 11/26/2025 (Rate: ACC Residential - Water/Wastewater, Bill Period: 31 days)

$438.63avg per NoneRange: $194.95 - $682.30
2 purchases1 vendor

1019 Hancock - Inv #345. Due 10/09/2024. Original Amount $18,391.75.

1019 HANCOCK - INV #345. Due 10/09/2024. Original Amount $18,391.75.

$3,000.00avg per None
1 purchase1 vendor

All Of The Above For The Amount Of

All of the above for the amount of

$26,900.00avg per None
1 purchase1 vendor

Amount Due For Offsite Tree

Amount Due for offsite tree

$3,550.00avg per None
1 purchase1 vendor

Amount Due For Onsite Tree

Amount Due for onsite tree

No pricing data
1 purchase1 vendor

Amount Due For Refundable Offsite Tree Deposit

Amount Due for refundable offsite tree deposit

No pricing data
1 purchase1 vendor

Amount Due For Refundable Onsite Tree Deposit

Amount Due for refundable onsite tree deposit

No pricing data
1 purchase1 vendor

April Rebate

April Rebate

$3,116.61avg per None
1 purchase1 vendor

Balance Due (Transaction ID: 1207198)

Balance Due (Transaction ID: 1207198)

$96.00avg per None
1 purchase1 vendor

Basement Footings Balance

Remaining balance from previous invoice for the basement footings

$7,000.00avg per EA
1 purchase1 vendor

Bill Converted into $

Bill Converted into $

No pricing data
1 purchase1 vendor

Card Purchase 01/02 Www.Unstructured.Io Www.Unstructu CA Card 8601

Card Purchase 01/02 Www.Unstructured.Io Www.Unstructu CA Card 8601

$525.95avg per None
1 purchase1 vendor

Cement Layer Milestone Payment

Cement Layer Milestone Payment (15%)

$11,925.00avg per None
1 purchase1 vendor

Certificate Interest

Certificate Interest

$362.61avg per None
1 purchase1 vendor

Check# Paid $1.16

Check# Paid $1.16

No pricing data
1 purchase1 vendor

Coding - November, November Bill Creation, Buildium - Thursday, December 4, 2025 (6:50 AM - 9:05 AM)

Coding - November, November Bill Creation, Buildium - Thursday, December 4, 2025 (6:50 AM - 9:05 AM)

$30.00avg per None
1 purchase1 vendor

Coding - November, November Bill Creation - Tuesday, December 2, 2025 (7:45 AM - 9:00 AM)

Coding - November, November Bill Creation - Tuesday, December 2, 2025 (7:45 AM - 9:00 AM)

$30.00avg per None
1 purchase1 vendor

Commercial Property Premium

Commercial Property premium

$5,536.00avg per None
1 purchase1 vendor

Completion Milestone Payment

Completion Milestone Payment (20%)

$15,900.00avg per None
1 purchase1 vendor

Condensers Installation (17.5%)

Condensers Installation (17.5%)

$29,400.00avg per None
1 purchase1 vendor

Condo Service Deposit

Condominium service deposit for initial setup or reservation payments

$6,000.00avg per piece
1 purchase1 vendor

Credit Card Information Card Type, Card Number 6369, Charge Amount $1875.75, Time/Date 02:19pm 12/30/2025, Approved; Merchant ID 180989, Card Holder NEXT DOOR PROPERTY MANAGEMENT, Response Code 0/0, Auth Code 08452D, Entry Mode (not shown). Signature block included.

Credit Card Information Card Type, Card Number 6369, Charge Amount $1875.75, Time/Date 02:19pm 12/30/2025, Approved; Merchant ID 180989, Card Holder NEXT DOOR PROPERTY MANAGEMENT, Response Code 0/0, Auth Code 08452D, Entry Mode (not shown). Signature block included.

No pricing data
1 purchase1 vendor

Credit Card Payment — American Express (Transaction/Approval for Invoice Payment)

Credit Card payment — American Express (Transaction/Approval for invoice payment)

$156.46avg per None
1 purchase1 vendor

Debit Adjustment for Plan Upgrade

Debit adjustment applied for plan upgrade from 300 minutes plan at $389/month to 800 minutes plan at $1069/month on March 28, 2025

$680.00avg per piece
1 purchase1 vendor

Delivery 95.00 kWh @23.432¢/kWh

Delivery 95.00 kWh @23.432¢/kWh

$0.23avg per None
1 purchase1 vendor

Department of Buildings and FDNY Filing Fees

Department of Buildings and FDNY Filing Fees; Zoning & Code Determinations Etc; Filing and Approval of DEP Site Connection; Expediting of Scaffolding Plans (Usually Done by Scaffold Company); TR Inspections (Owner Will Need to Hire a Special Inspection Agency to Perform the Inspections); Signoff and to Obtain New C of O for the Above Plans Will Be Made in a Separate Agreement; Any Required PAA After Plans Are Approved Will Be Additional Fee of $750 and for Architectural PAA $1200 (Limited up to 3 Plan Exams); One TCO Is Included in the Above Price, for Each Additional TCO Renewal Will Be a Charge of $750; Payment Agreement: $7000 Upon Signing Proposal, $7000 Upon Architectural Approval, $2500 Upon Other Filings Approval, $5000 Upon Starting Sign Offs, $5000 Upon Obtaining TCO; Express Filing Shall Not Be Held Liable for Any Violations or Stop Work Orders That Occur During the Course of Construction, Contractor to Follow All NYC BC Safeguard During Construction

$5,000.00avg per HR
1 purchase1 vendor

Deposit (10%)

Deposit (10%)

$16,800.00avg per None
1 purchase1 vendor

Deposit for Sales Order #26564

50% Deposit Invoice for Sales Order #26564 Project: 1073 Willoughby

$8,129.00avg per None
1 purchase1 vendor

Deposit Milestone Payment

Deposit Milestone Payment (10%)

$7,950.00avg per None
1 purchase1 vendor

Deposits Deposit Required As Per Quote Above Sales Tax

Deposits Deposit Required As Per Quote Above Sales Tax

$31,101.79avg per None
1 purchase1 vendor

Design Service Deposit

Initial design service deposit

$150.00avg per EA
1 purchase1 vendor

Domestic Cold Water Stickers Small

Green stickers labeled 'Domestic Cold Water', small size, 72 count, SKU SP-48, 2 packages

$13.83avg per package
1 purchase1 vendor

Down - Down Payment Credit Applied At Inception

DOWN - Down Payment credit applied at inception

No pricing data
1 purchase1 vendor

Due

Due

No pricing data
1 purchase1 vendor

Electricity Delivery EMVR Surcharge 2119.00 kWh @ 0.260 c

Electricity - Delivery: EMVR Surcharge 2119.00 kWh @ 0.260 c

No pricing data
1 purchase1 vendor

Electricity Delivery First 250.00 kWh @ 0.1452 c/kWh

Electricity - Delivery: First 250.00 kWh @ 0.1452 c/kWh

$0.10avg per None
1 purchase1 vendor

Electricity Delivery SBC Chg 2119.00 kWh @ 0.464 c

Electricity - Delivery: SBC Chg 2119.00 kWh @ 0.464 c

No pricing data
1 purchase1 vendor

Electricity Delivery Transition Adj Chg 2119.00 kWh @ -0.051 c

Electricity - Delivery: Transition Adj Chg 2119.00 kWh @ -0.051 c

No pricing data
1 purchase1 vendor

Electric Relocation Service Payment

Payment to neighbor for electric relocation

$500.00avg per piece
1 purchase1 vendor

Electronic Withdrawal 01/31 Orig CO Name:Verizon Orig ID:9783397101 Desc Date:Urring CO Entry Descr.Paymentrecsec:Web Trace#:031000030605128 Eed:250131 Ind ID:957635380001 Ind Name:Alexpreston Trn: 0316055128Tc

Electronic Withdrawal 01/31 Orig CO Name:Verizon Orig ID:9783397101 Desc Date:Urring CO Entry Descr.Paymentrecsec:Web Trace#:031000030605128 Eed:250131 Ind ID:957635380001 Ind Name:Alexpreston Trn: 0316055128Tc

$89.99avg per None
1 purchase1 vendor

Empty Description

Empty Description

No pricing data
1 purchase1 vendor

Ern Txs/Fees - Policy WAVE-FI-0005624 With CO1651-Certain Underwriters At Lloyds, London (G01725-Orchid Agency) Coverage PKG, Term 12/22/2025 To 12/22/2026

ERN TXS/FEES - Policy WAVE-FI-0005624 with CO1651-CERTAIN UNDERWRITERS AT LLOYDS, LONDON (G01725-ORCHID AGENCY) Coverage PKG, term 12/22/2025 to 12/22/2026

$5,867.00avg per None
1 purchase1 vendor

Category: Billing