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It's YOUR Money! > Department Expenditures > City Manager > City Manager > General Fund
GENERAL FUND - FY2023

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TransactionTransaction Total
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/2/2023
Account String 1010-12-121-10112111-50414-00000
$4,536.73
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 12/31/2022
Account String 1010-12-121-10112111-50414-00000
($4,803.46)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/2/2022
Account String 1010-12-121-10112111-50414-00000
$4,803.46
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 7/31/2022
Account String 1010-12-121-10112111-50414-00000
($4,803.46)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 9/9/2022
Account String 1010-12-121-10112111-50414-00000
$4,803.46
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 2/28/2023
Account String 1010-12-121-10112111-50414-00000
($4,536.73)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/5/2023
Account String 1010-12-121-10112111-50414-00000
$4,536.73
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 11/30/2022
Account String 1010-12-121-10112111-50414-00000
($4,803.46)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/12/2022
Account String 1010-12-121-10112111-50414-00000
$4,803.46
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 9/30/2022
Account String 1010-12-121-10112111-50414-00000
($4,803.46)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/1/2022
Account String 1010-12-121-10112111-50414-00000
$4,803.46
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 4/30/2023
Account String 1010-12-121-10112111-50414-00000
($4,536.73)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/4/2022
Account String 1010-12-121-10112111-50414-00000
$4,803.46
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 1/31/2023
Account String 1010-12-121-10112111-50414-00000
($4,803.46)
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 5/31/2023
Account String 1010-12-121-10112111-50414-00000
($4,536.73)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/10/2023
Account String 1010-12-121-10112111-50414-00000
$4,536.73
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 6/30/2023
Account String 1010-12-121-10112111-50414-00000
($2,268.36)
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 8/31/2022
Account String 1010-12-121-10112111-50414-00000
($4,803.46)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 10/7/2022
Account String 1010-12-121-10112111-50414-00000
$4,803.46
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 10/31/2022
Account String 1010-12-121-10112111-50414-00000
($4,803.46)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 1/13/2023
Account String 1010-12-121-10112111-50414-00000
$4,803.46
ASRS EXCESS BENEFIT
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ASRS EXCESS BENEFIT
Vendor N/A
Payment Method OTHER
Date 3/31/2023
Account String 1010-12-121-10112111-50414-00000
($4,536.73)
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/10/2023
Account String 1010-12-121-10112111-50414-00000
$4,536.73
ASRS EXCESS BENEFIT
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/7/2023
Account String 1010-12-121-10112111-50414-00000
$4,536.73
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 1010-12-121-10112111-51004-00000
$81.32
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