| Transaction | Transaction Total |
PURCHASE CARD EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2022
|
|
Account String
|
1010-54-543-10154311-55901-00000
|
|
($206.50)
|
REPAIR MAINTENANCE SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1010-54-543-10154311-51603-00000
|
|
$17.16
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2022
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR UTILSVC-CELL PHONE_PAGERS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
($480.12)
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2021
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|
UTILSVC-CELL PHONE_PAGERS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
1010-54-543-10154311-55116-00000
|
|
$80.02
|