Transaction | Transaction Total |
CPTL-WORKS OF ART
Batch Type
|
GEN
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-WORKS OF ART
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/30/2021
|
Account String
|
3040-51-519-30451990-60590-00000
|
|
$667.28
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/20/2021
|
Account String
|
3040-51-519-30451990-60590-00000
|
|
$20,800.00
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/21/2021
|
Account String
|
3040-51-519-30451990-60590-00000
|
|
$25,600.00
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/24/2022
|
Account String
|
3040-51-519-30451990-60590-00000
|
|
$143,000.00
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/28/2022
|
Account String
|
3040-51-519-30451990-60590-00000
|
|
$1,195.16
|
CPTL-WORKS OF ART
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR CPTL-WORKS OF ART
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
5/4/2022
|
Account String
|
3040-51-519-30451990-60590-00000
|
|
$11,904.84
|