Transaction | Transaction Total |
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/6/2023
|
Account String
|
3040-51-519-30451990-60590-00000
|
|
$3,565.00
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/23/2023
|
Account String
|
3040-51-519-30451990-60590-00000
|
|
$33.27
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/16/2023
|
Account String
|
3040-51-519-30451990-60590-00000
|
|
$3,400.00
|