Transaction Transaction Total AWARDS AND RECOGNITION Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION Vendor N/A Payment Method OTHER Date 6/30/2022 Account String 1120-54-544-11254412-51004-00000 ($540.00) AWARDS AND RECOGNITION Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/30/2022 Account String 1120-54-544-11254412-51004-00000 $540.00 OPERATIONAL SUPPLIES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES Vendor N/A Payment Method OTHER Date 6/30/2022 Account String 1120-54-544-11254401-51401-00000 $540.00 OPERATIONAL SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/28/2022 Account String 1120-54-544-11254401-51401-00000 $1,334.00 OPERATIONAL SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/31/2022 Account String 1120-54-544-11254401-51401-00000 $348.00 PRINTING SERVICES Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/31/2022 Account String 1120-54-544-11254401-55715-00000 $1,728.13 SIGNS AND SIGN SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/30/2022 Account String 1120-54-544-11254401-51404-00000 $312.76 SIGNS AND SIGN SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/31/2022 Account String 1120-54-544-11254401-51404-00000 $312.49