| Transaction | Transaction Total |
COUNCIL EXPENDITURES
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/7/2022
|
|
Account String
|
1010-11-112-10111261-52100-00000
|
|
$920.00
|
COUNCIL EXPENDITURES
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/21/2022
|
|
Account String
|
1010-11-112-10111261-52100-00000
|
|
$1,300.00
|
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
|
1010-11-112-10111261-52100-00000
|
|
$70.00
|
COUNCIL EXPENDITURES
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/13/2021
|
|
Account String
|
1010-11-112-10111261-52100-00000
|
|
$210.00
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
1010-11-112-10111261-55310-00000
|
|
$175.00
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
1010-11-112-10111261-55310-00000
|
|
$474.43
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
8/31/2021
|
|
Account String
|
1010-11-112-10111261-55310-00000
|
|
$184.00
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
1010-11-112-10111261-55310-00000
|
|
$60.00
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
8/31/2021
|
|
Account String
|
1010-11-112-10111261-55310-00000
|
|
($184.00)
|
TRAVEL AND TRAINING
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-11-112-10111261-55310-00000
|
|
$320.00
|