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It's YOUR Money! > Department Expenditures > Sports And Tourism > Sports & Tourism Cip > Sports And Tourism Asset Repl
SPORTS AND TOURISM ASSET REPL - FY2022

12
TransactionTransaction Total
BUILDING MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/17/2021
Account String 3130-59-599-31359990-55620-00000
$14,472.71
BUILDING MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/27/2022
Account String 3130-59-599-31359990-55620-00000
$44,187.33
BUILDING MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/2/2022
Account String 3130-59-599-31359990-55620-00000
$89,717.63
BUILDING MAINTENANCE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BUILDING MAINTENANCE
Vendor N/A
Payment Method OTHER
Date 10/27/2021
Account String 3130-59-599-31359990-55620-00000
$344.38
BUILDING MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/4/2021
Account String 3130-59-599-31359990-55620-00000
$36,040.85
BUILDING MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/13/2021
Account String 3130-59-599-31359990-55620-00000
$4,994.00
BUILDING MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/20/2021
Account String 3130-59-599-31359990-55620-00000
$18,500.00
BUILDING MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/22/2021
Account String 3130-59-599-31359990-55620-00000
$17,645.46
BUILDING MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/12/2021
Account String 3130-59-599-31359990-55620-00000
$66,000.00
BUILDING MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/28/2021
Account String 3130-59-599-31359990-55620-00000
$14,266.00
FURN FIXTURE EQUIP UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/4/2021
Account String 3130-59-599-31359990-51402-00000
$6,642.27
FURN FIXTURE EQUIP UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 3130-59-599-31359990-51402-00000
$2,387.76
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/19/2021
Account String 3130-59-599-31359990-55624-00000
$12,809.86
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/14/2021
Account String 3130-59-599-31359990-55624-00000
$22,012.77
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/17/2021
Account String 3130-59-599-31359990-55624-00000
$20,285.42
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/24/2022
Account String 3130-59-599-31359990-55624-00000
$99,604.52
GROUNDS MAINTENANCE
Batch Type SOY
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2021
Account String 3130-59-599-31359990-55624-00000
$52,000.00
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/21/2021
Account String 3130-59-599-31359990-55624-00000
$60.87
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/20/2021
Account String 3130-59-599-31359990-55624-00000
$85,000.00
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/5/2021
Account String 3130-59-599-31359990-55624-00000
$137,715.30
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/12/2021
Account String 3130-59-599-31359990-55624-00000
$85,000.00
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/17/2021
Account String 3130-59-599-31359990-55624-00000
$42,787.44
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/18/2022
Account String 3130-59-599-31359990-55624-00000
$22,888.91
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/4/2022
Account String 3130-59-599-31359990-55624-00000
$19,984.55
GROUNDS MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/14/2021
Account String 3130-59-599-31359990-55624-00000
$25,619.72
12