|
Transaction | Transaction Total |
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/31/2022
|
Account String
|
1140-51-512-11451212-51405-00000
|
|
$4,013.00
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/30/2022
|
Account String
|
1140-51-512-11451211-51405-00000
|
|
$7,253.00
|
OPERATIONAL SUPPLIES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/30/2021
|
Account String
|
1140-51-512-11451212-51401-00000
|
|
$2,550.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
4/30/2022
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
2/28/2022
|
Account String
|
1140-51-512-11451211-50055-00000
|
|
$1,000.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
2/28/2022
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
3/31/2022
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/30/2021
|
Account String
|
1140-51-512-11451211-50055-00000
|
|
$1,000.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/30/2021
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
10/31/2021
|
Account String
|
1140-51-512-11451211-50055-00000
|
|
$1,000.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/31/2022
|
Account String
|
1140-51-512-11451211-50055-00000
|
|
$1,000.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/31/2021
|
Account String
|
1140-51-512-11451211-50055-00000
|
|
$1,000.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/30/2021
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
10/31/2021
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/30/2021
|
Account String
|
1140-51-512-11451211-50055-00000
|
|
$1,000.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/31/2021
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/31/2021
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/31/2022
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
1140-51-512-11451211-50055-00000
|
|
$1,000.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/31/2021
|
Account String
|
1140-51-512-11451211-50055-00000
|
|
$1,000.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
12/31/2021
|
Account String
|
1140-51-512-11451211-50055-00000
|
|
$1,000.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
1140-51-512-11451211-50055-00000
|
|
$1,000.00
|
PART-TIME EMPLOYEES WAGES
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
12/31/2021
|
Account String
|
1140-51-512-11451212-50055-00000
|
|
$833.00
|
|