surpriseaz.gov
It's Your Money!
Quick Search    
It's YOUR Money! > Department Expenditures > City Manager > City Manager > General Fund
GENERAL FUND - FY2022

12345678910...
TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1010-12-121-10112111-55710-00000
$125.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 1010-12-121-10112111-55710-00000
$265.00
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/2/2021
Account String 1010-12-121-10112111-50414-00000
$4,970.12
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 1/14/2022
Account String 1010-12-121-10112111-50414-00000
$4,970.12
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 7/1/2021
Account String 1010-12-121-10112111-50414-00000
($4,970.12)
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 1010-12-121-10112111-50414-00000
($4,970.12)
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 5/31/2022
Account String 1010-12-121-10112111-50414-00000
($4,773.46)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/13/2021
Account String 1010-12-121-10112111-50414-00000
$4,970.12
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 10/8/2021
Account String 1010-12-121-10112111-50414-00000
$4,970.12
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 9/10/2021
Account String 1010-12-121-10112111-50414-00000
$4,970.12
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/11/2022
Account String 1010-12-121-10112111-50414-00000
$4,773.46
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 3/31/2022
Account String 1010-12-121-10112111-50414-00000
($4,773.46)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/5/2021
Account String 1010-12-121-10112111-50414-00000
$4,970.12
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 11/30/2021
Account String 1010-12-121-10112111-50414-00000
($4,970.12)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/3/2021
Account String 1010-12-121-10112111-50414-00000
$4,970.12
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/3/2022
Account String 1010-12-121-10112111-50414-00000
$4,773.46
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 1010-12-121-10112111-50414-00000
($4,773.46)
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 8/31/2021
Account String 1010-12-121-10112111-50414-00000
($4,970.12)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/11/2022
Account String 1010-12-121-10112111-50414-00000
$4,773.46
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/20/2022
Account String 1010-12-121-10112111-50414-00000
$4,773.46
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 9/30/2021
Account String 1010-12-121-10112111-50414-00000
($4,970.12)
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 4/30/2022
Account String 1010-12-121-10112111-50414-00000
($4,773.46)
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 1/31/2022
Account String 1010-12-121-10112111-50414-00000
($9,940.24)
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1010-12-121-10112111-50414-00000
($4,773.46)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/8/2022
Account String 1010-12-121-10112111-50414-00000
$4,773.46
12345678910...