| Transaction | Transaction Total |
PROF SVC-COMMUNITY RELATIONS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2022
|
|
Account String
|
1120-59-593-11259311-55051-00000
|
|
$250.00
|
PROF SVC-SERVICE AGREEMENTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2021
|
|
Account String
|
1120-59-593-11259311-55024-00000
|
|
$3,588.00
|
SIGNS AND SIGN SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/27/2022
|
|
Account String
|
1120-59-593-11259311-51404-00000
|
|
$60.00
|
TRAVEL AND TRAINING
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1120-59-593-11259311-55310-00000
|
|
$3,222.39
|