Expense Transaction 14043
Transaction Date: 08/15/2025
Amount: $78.50
Category: Utilities
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 08/15 MEDINA CO SANITARY ENG MEDINACO.ORG OH 78.50
Utilities - $12,854.70
Utilities - 2025
Vendor Term
2025 
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