Transaction | Transaction Total |
DEVELOPER REIMBURSEMENT
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR DEVELOPER REIMBURSEMENT
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
4/17/2023
|
Account String
|
7223-71-719-72237199-55801-00000
|
|
$84,890.16
|
DEVELOPER REIMBURSEMENT
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/17/2023
|
Account String
|
7223-71-719-72237199-55801-00000
|
|
$1,316.25
|
DEVELOPER REIMBURSEMENT
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/22/2023
|
Account String
|
7223-71-719-72237199-55801-00000
|
|
$3,651.25
|