|
| Transaction | Transaction Total |
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADA ACCOM TRANSPORT REIMBURSE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$40.50
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$33.00
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
2/28/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
($21.00)
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
($33.00)
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
($30.00)
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$33.00
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADA ACCOM TRANSPORT REIMBURSE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$33.00
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$18.00
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
2/28/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$21.00
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
4/30/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$18.00
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$30.00
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$30.00
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$21.00
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
4/30/2022
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
($18.00)
|
ADA ACCOM TRANSPORT REIMBURSE
|
Batch Type
|
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADA ACCOM TRANSPORT REIMBURSE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-11-112-10111211-52102-00000
|
|
$92.00
|
COUNCIL EXPENDITURES
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/12/2022
|
|
Account String
|
1010-11-112-10111211-52100-00000
|
|
$2,210.00
|
COUNCIL EXPENDITURES
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-11-112-10111211-52100-00000
|
|
$219.86
|
COUNCIL EXPENDITURES
|
Batch Type
|
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR COUNCIL EXPENDITURES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1010-11-112-10111211-52100-00000
|
|
$70.00
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
1010-11-112-10111211-55315-00000
|
|
$23.74
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
5/31/2022
|
|
Account String
|
1010-11-112-10111211-55315-00000
|
|
$22.23
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2022
|
|
Account String
|
1010-11-112-10111211-55315-00000
|
|
$33.58
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
5/31/2022
|
|
Account String
|
1010-11-112-10111211-55315-00000
|
|
($22.23)
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
4/30/2022
|
|
Account String
|
1010-11-112-10111211-55315-00000
|
|
($33.58)
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1010-11-112-10111211-55315-00000
|
|
$22.23
|
FEDERAL MILEAGE ALLOWANCE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
4/30/2022
|
|
Account String
|
1010-11-112-10111211-55315-00000
|
|
$33.58
|
|