Transaction | Transaction Total |
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/31/2021
|
Account String
|
7020-15-159-70215990-55095-00000
|
|
$214.60
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/3/2021
|
Account String
|
7020-15-159-70215990-55095-00000
|
|
$5,739.58
|
WATER METER AND PARTS SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/14/2022
|
Account String
|
7020-15-159-70215990-51407-00000
|
|
$30,000.00
|