Transaction | Transaction Total |
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/19/2022
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
$73,228.34
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/7/2022
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
$23,560.55
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/23/2021
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
$4,923.33
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/17/2022
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
$36,614.17
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/8/2021
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
$183,070.85
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROF SVC-SERVICE AGREEMENTS
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
($1,309.00)
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/1/2021
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
$547.97
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
9/14/2021
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
($5,471.30)
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/3/2022
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
$36,614.17
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/6/2021
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
$5,656.75
|
PROF SVC-SERVICE AGREEMENTS
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/7/2022
|
Account String
|
1180-61-615-11861561-55024-00000
|
|
$36,614.17
|