|
| Transaction | Transaction Total |
PROF SVC-SERVICE AGREEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
1010-41-413-10141313-55024-00000
|
|
$199.00
|
PROFESSIONAL_OUTSIDE SVC-OTHER
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/18/2021
|
|
Account String
|
1010-41-413-10141312-55095-00000
|
|
$69,286.00
|
SPECIAL EVENT HOSTING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
1010-41-413-10141313-52002-00000
|
|
$869.33
|
SPECIAL EVENT HOSTING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1010-41-413-10141313-52002-00000
|
|
$124.18
|
SPECIAL EVENT HOSTING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-41-413-10141313-52002-00000
|
|
$462.64
|
SPECIAL EVENT HOSTING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-41-413-10141313-52002-00000
|
|
$1,241.13
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/23/2022
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,307.64
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/27/2021
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,841.30
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/23/2021
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,618.89
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/29/2022
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,260.10
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,084.03
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/21/2021
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,134.31
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/30/2021
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,331.27
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/14/2022
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,238.57
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/16/2022
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,249.24
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/27/2021
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,978.01
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/19/2022
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,371.14
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/13/2022
|
|
Account String
|
1010-41-413-10141311-55111-00000
|
|
$3,146.36
|
UTILSVC-WATER
|
Batch Type
|
CRP
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
4/6/2022
|
|
Account String
|
1010-41-413-10141311-55110-00000
|
|
$91.19
|
UTILSVC-WATER
|
Batch Type
|
CRP
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
8/5/2021
|
|
Account String
|
1010-41-413-10141311-55110-00000
|
|
$105.66
|
UTILSVC-WATER
|
Batch Type
|
CRP
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
11/3/2021
|
|
Account String
|
1010-41-413-10141311-55110-00000
|
|
$111.09
|
UTILSVC-WATER
|
Batch Type
|
CRP
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
6/1/2022
|
|
Account String
|
1010-41-413-10141311-55110-00000
|
|
$87.24
|
UTILSVC-WATER
|
Batch Type
|
CRP
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
1/6/2022
|
|
Account String
|
1010-41-413-10141311-55110-00000
|
|
$109.37
|
UTILSVC-WATER
|
Batch Type
|
CRP
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
10/7/2021
|
|
Account String
|
1010-41-413-10141311-55110-00000
|
|
$105.83
|
UTILSVC-WATER
|
Batch Type
|
CRP
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
5/4/2022
|
|
Account String
|
1010-41-413-10141311-55110-00000
|
|
$83.31
|
|