| 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
|
8/31/2022
|
|
Account String
|
1120-54-544-11254412-51004-00000
|
|
($42.12)
|
AWARDS AND RECOGNITION
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/24/2022
|
|
Account String
|
1120-54-544-11254412-51004-00000
|
|
$42.12
|
COMMUNITY RELATIONS SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2022
|
|
Account String
|
1120-54-544-11254401-52001-00000
|
|
$442.00
|
OPERATIONAL SUPPLIES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2022
|
|
Account String
|
1120-54-544-11254401-51401-00000
|
|
$42.12
|
OPERATIONAL SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/16/2023
|
|
Account String
|
1120-54-544-11254401-51401-00000
|
|
$11,024.37
|
POSTAGE AND MAILINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2022
|
|
Account String
|
1120-54-544-11254401-55711-00000
|
|
$49.50
|
POSTAGE AND MAILINGS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2023
|
|
Account String
|
1120-54-544-11254401-55711-00000
|
|
$2,079.00
|
PRINTING SERVICES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2023
|
|
Account String
|
1120-54-544-11254401-55715-00000
|
|
$2,335.46
|
PROF SVC-ADMISSIONS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/1/2023
|
|
Account String
|
1120-54-544-11254401-55052-00000
|
|
$1,142.00
|
SIGNS AND SIGN SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2022
|
|
Account String
|
1120-54-544-11254401-51404-00000
|
|
$78.19
|
SIGNS AND SIGN SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/1/2023
|
|
Account String
|
1120-54-544-11254401-51404-00000
|
|
$393.89
|
SIGNS AND SIGN SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/1/2023
|
|
Account String
|
1120-54-544-11254401-51404-00000
|
|
$1,476.44
|