| Transaction | Transaction Total |
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/1/2023
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$952.64
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/27/2022
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$2,545.00
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2022
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$239.92
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2022
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$154.15
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2023
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$3,268.88
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2022
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$766.69
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2023
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$1,388.91
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/2/2023
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$497.49
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2022
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$659.92
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR COMMUNITY RELATIONS SUPPLIES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/12/2023
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
($952.64)
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2022
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$977.47
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/1/2022
|
|
Account String
|
1120-41-412-11241212-52001-00000
|
|
$1,028.63
|