Transaction Transaction Total PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/30/2023 Account String 2045-18-181-20458111-55095-00000 $725.55 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/3/2023 Account String 2045-18-181-20458111-55095-00000 $913.34 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/2/2023 Account String 2045-18-181-20458111-55095-00000 $615.55 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/30/2023 Account String 2045-18-181-20458111-55095-00000 $338.23 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/28/2023 Account String 2045-18-181-20458111-55095-00000 $1,192.23 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/2/2022 Account String 2045-18-181-20458111-55095-00000 $1,301.11 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/4/2023 Account String 2045-18-181-20458111-55095-00000 $1,254.89 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/2/2022 Account String 2045-18-181-20458111-55095-00000 $603.55 TXFROUT-TO REFUND GOV DEBT2015 Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO REFUND GOV DEBT2015 Vendor N/A Payment Method OTHER Date 6/28/2023 Account String 2045-18-181-20458134-84040-00000 $416,656.00 TXFROUT-TO REFUND GOV DEBT2015 Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TXFROUT-TO REFUND GOV DEBT2015 Vendor N/A Payment Method OTHER Date 12/23/2022 Account String 2045-18-181-20458134-84040-00000 $20,312.00