|
| Transaction | Transaction Total |
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/27/2022
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$35,800.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$4,088.46
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/20/2021
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$33,301.97
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/28/2022
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$7,127.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/19/2021
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$52,600.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/29/2022
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$4,109.00
|
BUILDING MAINTENANCE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BUILDING MAINTENANCE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/23/2022
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$131.43
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/4/2022
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$29,926.04
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$3,280.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/10/2022
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$10,023.15
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/21/2022
|
|
Account String
|
3100-54-559-31055990-55620-00000
|
|
$4,208.00
|
FURN FIXTURE EQUIP UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/28/2022
|
|
Account String
|
3100-54-559-31055990-51402-00000
|
|
$8,602.80
|
FURN FIXTURE EQUIP UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/21/2022
|
|
Account String
|
3100-54-559-31055990-51402-00000
|
|
$130,145.22
|
FURN FIXTURE EQUIP UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/25/2022
|
|
Account String
|
3100-54-559-31055990-51402-00000
|
|
$5,215.00
|
FURN FIXTURE EQUIP UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/18/2022
|
|
Account String
|
3100-54-559-31055990-51402-00000
|
|
$5,561.00
|
FURN FIXTURE EQUIP UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
3100-54-559-31055990-51402-00000
|
|
$22,096.31
|
FURN FIXTURE EQUIP UNDER 10K
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR FURN FIXTURE EQUIP UNDER 10K
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/23/2022
|
|
Account String
|
3100-54-559-31055990-51402-00000
|
|
$401.16
|
FURN FIXTURE EQUIP UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/4/2022
|
|
Account String
|
3100-54-559-31055990-51402-00000
|
|
$695.04
|
FURN FIXTURE EQUIP UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
3100-54-559-31055990-51402-00000
|
|
$3,251.60
|
FURN FIXTURE EQUIP UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
3100-54-559-31055990-51402-00000
|
|
$1,779.36
|
GROUNDS MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
3100-54-559-31055990-55624-00000
|
|
$57,322.00
|
GROUNDS MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/28/2022
|
|
Account String
|
3100-54-559-31055990-55624-00000
|
|
$25,250.00
|
GROUNDS MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/13/2021
|
|
Account String
|
3100-54-559-31055990-55624-00000
|
|
$25,373.47
|
GROUNDS MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/2/2021
|
|
Account String
|
3100-54-559-31055990-55624-00000
|
|
$24,750.00
|
GROUNDS MAINTENANCE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR GROUNDS MAINTENANCE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/23/2022
|
|
Account String
|
3100-54-559-31055990-55624-00000
|
|
$327.60
|
|