Transaction | Transaction Total |
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/12/2022
|
Account String
|
3060-51-519-30651990-60590-00000
|
|
$22,921.47
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/23/2021
|
Account String
|
3060-51-519-30651990-60590-00000
|
|
$1,000.00
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/29/2021
|
Account String
|
3060-51-519-30651990-60590-00000
|
|
$500.00
|
CPTL-WORKS OF ART
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/27/2021
|
Account String
|
3060-51-519-30651990-60590-00000
|
|
$500.00
|
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
|
3060-51-519-30651990-60590-00000
|
|
$500.00
|