Transaction | Transaction Total |
BUILDING MAINTENANCE
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BUILDING MAINTENANCE
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/23/2022
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$226.24
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2023
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$4,167.00
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/29/2022
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$6,105.00
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/27/2023
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$7,206.21
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/30/2023
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$6,086.79
|
BUILDING MAINTENANCE
Batch Type
|
SOY
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2022
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$13,000.00
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/13/2023
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$1,724.00
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/2/2022
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$20,673.18
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/28/2022
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$4,902.00
|
BUILDING MAINTENANCE
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BUILDING MAINTENANCE
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/24/2022
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$122.32
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/12/2022
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$4,520.48
|
BUILDING MAINTENANCE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/18/2023
|
Account String
|
1240-59-593-12459311-55620-00000
|
|
$28,506.00
|