Transaction | Transaction Total |
FURN FIXTURE EQUIP UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/31/2022
|
Account String
|
3120-51-519-31251990-51402-00000
|
|
$238.63
|
FURN FIXTURE EQUIP UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/28/2022
|
Account String
|
3120-51-519-31251990-51402-00000
|
|
$596.64
|
FURN FIXTURE EQUIP UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/30/2022
|
Account String
|
3120-51-519-31251990-51402-00000
|
|
$518.29
|
FURN FIXTURE EQUIP UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/31/2021
|
Account String
|
3120-51-519-31251990-51402-00000
|
|
$3,819.81
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/31/2021
|
Account String
|
3120-51-519-31251990-51405-00000
|
|
$327.26
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/10/2021
|
Account String
|
3120-51-519-31251990-51405-00000
|
|
$1,147.87
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/6/2021
|
Account String
|
3120-51-519-31251990-51405-00000
|
|
$240.89
|
OP EQUIP TOOL PART UNDER 10K
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/31/2021
|
Account String
|
3120-51-519-31251990-51405-00000
|
|
$672.74
|
PROFESSIONAL_OUTSIDE SVC-OTHER
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/8/2022
|
Account String
|
3120-51-519-31251990-55095-00000
|
|
$21,557.71
|