1 2 3 4 5 Transaction Transaction Total BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 7/20/2022 Account String 1010-54-547-10154711-55620-00000 $2,774.19 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/8/2022 Account String 1010-54-547-10154721-55024-00000 $14,634.92 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/7/2022 Account String 1010-54-547-10154711-55024-00000 $125,536.06 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/26/2023 Account String 1010-54-547-10154721-55024-00000 $17,505.55 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/17/2023 Account String 1010-54-547-10154711-55024-00000 $5,734.97 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/11/2023 Account String 1010-54-547-10154721-55024-00000 $9,484.37 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/30/2022 Account String 1010-54-547-10154721-55024-00000 $212.93 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/11/2023 Account String 1010-54-547-10154711-55024-00000 $57,636.94 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/31/2022 Account String 1010-54-547-10154721-55024-00000 $48.83 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/10/2023 Account String 1010-54-547-10154711-55024-00000 $275,047.18 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/10/2022 Account String 1010-54-547-10154711-55024-00000 $119,002.02 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/28/2023 Account String 1010-54-547-10154731-55024-00000 $62,907.52 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/26/2023 Account String 1010-54-547-10154731-55024-00000 $46,665.22 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 8/31/2022 Account String 1010-54-547-10154721-55024-00000 $212.93 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/7/2022 Account String 1010-54-547-10154721-55024-00000 $16,727.59 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/10/2023 Account String 1010-54-547-10154721-55024-00000 $39,409.02 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/8/2022 Account String 1010-54-547-10154711-55024-00000 $126,024.26 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/31/2023 Account String 1010-54-547-10154721-55024-00000 $164.10 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/7/2022 Account String 1010-54-547-10154731-55024-00000 $53,113.36 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/31/2023 Account String 1010-54-547-10154721-55024-00000 $48.83 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/26/2023 Account String 1010-54-547-10154711-55024-00000 $96,702.10 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 7/31/2022 Account String 1010-54-547-10154721-55024-00000 $411.57 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/16/2022 Account String 1010-54-547-10154711-55024-00000 $1,488.40 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/10/2022 Account String 1010-54-547-10154721-55024-00000 $16,104.72 PROF SVC-SERVICE AGREEMENTS Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/31/2023 Account String 1010-54-547-10154721-55024-00000 $51.27 1 2 3 4 5