|
| Transaction | Transaction Total |
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/22/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$1,572.78
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/15/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$261.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/23/2022
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$7,742.23
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/27/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$1,786.97
|
BUILDING MAINTENANCE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BUILDING MAINTENANCE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/16/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$0.78
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/19/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$3,979.35
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/28/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$18,677.39
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/9/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$4,788.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/16/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$325.50
|
BUILDING MAINTENANCE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BUILDING MAINTENANCE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/29/2022
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
($15,460.76)
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/5/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$2,088.21
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/10/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$2,902.66
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/16/2022
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$4,875.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/15/2022
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$932.40
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/24/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$519.95
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$726.73
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/11/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$687.05
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/12/2022
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$8,429.48
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/20/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$6,065.68
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/12/2021
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$270.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$4,023.15
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/24/2022
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$17,553.00
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/24/2022
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$989.50
|
BUILDING MAINTENANCE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/19/2022
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
$807.00
|
BUILDING MAINTENANCE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BUILDING MAINTENANCE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1310-59-593-13159311-55620-00000
|
|
($53,389.80)
|
|