Transaction | Transaction Total |
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/29/2023
|
Account String
|
1120-59-593-11259311-51004-00000
|
|
$824.27
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/12/2023
|
Account String
|
1120-59-593-11259311-51004-00000
|
|
$2,263.61
|
COMMUNITY RELATIONS SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/30/2023
|
Account String
|
1120-59-593-11259311-52001-00000
|
|
$3,772.68
|
EQUIPMENT RENTAL EXP
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2023
|
Account String
|
1120-59-593-11259311-55415-00000
|
|
$4,830.00
|
OPERATIONAL SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/20/2022
|
Account String
|
1120-59-593-11259311-51401-00000
|
|
$861.90
|
OPERATIONAL SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/22/2023
|
Account String
|
1120-59-593-11259311-51401-00000
|
|
$45,000.00
|
OPERATIONAL SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/1/2023
|
Account String
|
1120-59-593-11259311-51401-00000
|
|
$411.16
|
OPERATIONAL SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/30/2023
|
Account String
|
1120-59-593-11259311-51401-00000
|
|
$8,853.00
|
PROF SVC-COMMUNITY RELATIONS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/31/2023
|
Account String
|
1120-59-593-11259311-55051-00000
|
|
$5,947.50
|
PROF SVC-COMMUNITY RELATIONS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/1/2023
|
Account String
|
1120-59-593-11259311-55051-00000
|
|
($1,462.50)
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/17/2023
|
Account String
|
1120-59-593-11259311-55024-00000
|
|
$6,850.00
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/10/2023
|
Account String
|
1120-59-593-11259311-55024-00000
|
|
$2,800.00
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/30/2022
|
Account String
|
1120-59-593-11259311-55024-00000
|
|
$2,500.00
|
SIGNS AND SIGN SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/29/2023
|
Account String
|
1120-59-593-11259311-51404-00000
|
|
$63,720.69
|
SIGNS AND SIGN SUPPLIES
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/31/2023
|
Account String
|
1120-59-593-11259311-51404-00000
|
|
$1,549.38
|
SPECIAL EVENT HOSTING
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/31/2023
|
Account String
|
1120-59-593-11259311-52002-00000
|
|
$7,263.50
|
SPECIAL EVENT HOSTING
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/17/2023
|
Account String
|
1120-59-593-11259311-52002-00000
|
|
$859.06
|