Transaction | Transaction Total |
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
|
8/31/2021
|
Account String
|
3050-51-519-30551990-60590-00000
|
|
($500.00)
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/12/2022
|
Account String
|
3050-51-519-30551990-60590-00000
|
|
$30,508.53
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/30/2021
|
Account String
|
3050-51-519-30551990-60590-00000
|
|
$500.00
|