Transaction | Transaction Total |
PROF SVC-FINANCIAL SERVICES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROF SVC-FINANCIAL SERVICES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
5120-18-185-51208511-55020-00000
|
|
$480.00
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/5/2022
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$800.05
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/9/2022
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$800.05
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/31/2021
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$638.56
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$804.49
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/28/2022
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$799.78
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/31/2021
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$638.56
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/8/2021
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$648.52
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/7/2022
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$799.78
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/15/2021
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$631.42
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/31/2021
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$789.68
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/7/2022
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$804.49
|
UTILSVC-ELECTRICITY
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/30/2021
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$638.56
|