| Transaction | Transaction Total |
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/23/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$4,089.02
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/27/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$10,430.73
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/1/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$4,877.99
|
BUILDING MAINTENANCE
|
Batch Type
|
YEC
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
6/30/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
($13,000.00)
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/22/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$39,556.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/8/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$6,040.68
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/3/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$18,752.87
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/9/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$4,855.65
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$8,660.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$890.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$1,928.13
|
FURN FIXTURE EQUIP UNDER 10K
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/29/2022
|
|
Account String
|
1240-59-593-12459311-51402-00000
|
|
$423.87
|
GROUNDS MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/2/2022
|
|
Account String
|
1240-59-593-12459311-55624-00000
|
|
$12,886.83
|