1 2 3 4 5 Transaction Transaction Total AWARDS AND RECOGNITION Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/1/2023 Account String 1010-41-412-10141212-51004-00000 $135.63 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/21/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 8/30/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/23/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/22/2023 Account String 1010-41-412-10141212-55620-00000 $3,631.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/17/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/31/2023 Account String 1010-41-412-10141212-55620-00000 $119.08 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/4/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/21/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/13/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/1/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/4/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/31/2022 Account String 1010-41-412-10141212-55620-00000 $76.26 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/13/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/4/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 7/1/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/18/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 8/12/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/27/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 7/15/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/2/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/21/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/29/2023 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 7/29/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/9/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 1 2 3 4 5