Transaction | Transaction Total |
COMMUNITY RELATIONS SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
1140-34-343-11434314-52001-00000
|
|
$3,230.20
|
COMMUNITY RELATIONS SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/11/2022
|
Account String
|
1140-34-343-11434314-52001-00000
|
|
$3,384.11
|
COMMUNITY RELATIONS SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
1140-34-343-11434314-52001-00000
|
|
$1,665.94
|
COMMUNITY RELATIONS SUPPLIES
Batch Type
|
GEN
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR COMMUNITY RELATIONS SUPPLIES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
1140-34-343-11434314-52001-00000
|
|
($34.25)
|
EMPLOYEE CERTS_LICENSING
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/31/2021
|
Account String
|
1140-34-343-11434314-55335-00000
|
|
$55.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/21/2022
|
Account String
|
1140-34-343-11434314-55095-00000
|
|
$3,573.00
|