| Transaction | Transaction Total |
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2022
|
|
Account String
|
1120-51-512-11251213-51004-00000
|
|
$86.89
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2022
|
|
Account String
|
1120-51-512-11251213-51004-00000
|
|
$12.00
|
OPERATIONAL SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/2/2023
|
|
Account String
|
1120-51-512-11251213-51401-00000
|
|
$82.24
|
OPERATIONAL SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2022
|
|
Account String
|
1120-51-512-11251213-51401-00000
|
|
$58.26
|
OPERATIONAL SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/16/2023
|
|
Account String
|
1120-51-512-11251213-51401-00000
|
|
$429.16
|
OPERATIONAL SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/1/2023
|
|
Account String
|
1120-51-512-11251213-51401-00000
|
|
$128.03
|
OPERATIONAL SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/1/2022
|
|
Account String
|
1120-51-512-11251213-51401-00000
|
|
$1,258.43
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2023
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$161.62
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/1/2022
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$160.49
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2022
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$20.97
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2022
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$73.18
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/2/2023
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$144.28
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2023
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$122.48
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2022
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$125.96
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2023
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$147.68
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2022
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$87.12
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2022
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$74.70
|
PURCHASES FOR RESALE COS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/1/2023
|
|
Account String
|
1120-51-512-11251213-51501-00000
|
|
$157.90
|
SPECIAL EVENT HOSTING
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR SPECIAL EVENT HOSTING
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2023
|
|
Account String
|
1120-51-512-11251213-52002-00000
|
|
$1,740.00
|