Accounting

Payments

Transaction ID
Date
Event name
Event code
Method
Amount
Status
T-ID-960Dec 24, 2026Card Collectors Expocard2608Manual (Check)$34,400.00Applied
T-ID-936Dec 22, 2026Open Loom - Collective Verseopen2510Manual (Wire)$200.00Applied
T-ID-912Dec 20, 2026Parking Requestpark2505-2ACH$300.00Applied
T-ID-864Dec 16, 2026Lightworks LA 2023ligh2302ACH$81,822.00Applied
T-ID-924Dec 10, 2026Showcase Westshwe2602-3Manual (Check)$36,987.00Applied
T-ID-900Dec 8, 2026Civic Forum Lecture Seriescivi2412-2Manual (Check)$350.00Applied
T-ID-876Dec 6, 2026Northgate Logisticsnort2401-4Manual (Check)$20,000.00Applied
T-ID-959Nov 23, 2026Patron VIP Luncheonpatr2604Manual (Wire)$107.00Applied
T-ID-935Nov 21, 2026Lumen Arts - Graduate Exhibition lume2510Credit card$1,050.00Applied
T-ID-911Nov 19, 2026Board Working Sessionboar2505Credit card$2,344.00Applied
T-ID-887Nov 17, 2026Riverside Staff Appreciation Eventrive2407Manual (Wire)$4,000.00Applied
T-ID-947Nov 11, 2026Lantern Productions Parking Rentallant2512ACH$12,500.00Applied
T-ID-899Nov 7, 2026Bright Path Expo - CANCELEDbrig2502Manual (Check)$20,722.00Applied
T-ID-875Nov 5, 2026Meridian Staff Eventmeri2410ACH$139,305.00Applied
T-ID-874Oct 26, 2026Static Bloom Live 2024stat2406Manual (Check)$835,213.00Applied