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It's YOUR Money! > Department Expenditures > City Clerk > City Clerk > General Fund
GENERAL FUND - FY2022

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/2/2021
Account String 1010-14-141-10114112-55710-00000
$2,338.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/18/2021
Account String 1010-14-141-10114112-55710-00000
$14,400.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/24/2022
Account String 1010-14-141-10114112-55710-00000
$4,304.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/12/2021
Account String 1010-14-141-10114112-55710-00000
$1,728.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/24/2022
Account String 1010-14-141-10114112-55710-00000
$11,007.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/2/2022
Account String 1010-14-141-10114112-55710-00000
$1,188.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/2/2021
Account String 1010-14-141-10114112-55710-00000
$606.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/6/2021
Account String 1010-14-141-10114112-55710-00000
$4,224.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/3/2021
Account String 1010-14-141-10114112-55710-00000
$720.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/1/2022
Account String 1010-14-141-10114112-55710-00000
$2,880.00
ADVERTISING EXPENSE
Batch Type SOY
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2021
Account String 1010-14-141-10114112-55710-00000
$606.00
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/16/2021
Account String 1010-14-141-10114112-50417-00000
($8.83)
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/16/2021
Account String 1010-14-141-10114115-50417-00000
($0.90)
BENEFITS - ASRS LTD
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 1010-14-141-10114112-50417-00000
$27.38
BENEFITS - ASRS LTD
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 1010-14-141-10114112-50417-00000
$28.99
BENEFITS - ASRS LTD
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 1010-14-141-10114115-50417-00000
$2.76
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 9/24/2021
Account String 1010-14-141-10114112-50417-00000
$29.10
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 9/24/2021
Account String 1010-14-141-10114115-50417-00000
$2.81
BENEFITS - ASRS LTD
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 1010-14-141-10114115-50417-00000
$2.81
BENEFITS - ASRS LTD
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 1010-14-141-10114112-50417-00000
$29.10
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/25/2022
Account String 1010-14-141-10114112-50417-00000
$29.10
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/25/2022
Account String 1010-14-141-10114115-50417-00000
$2.81
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/1/2022
Account String 1010-14-141-10114112-50417-00000
$38.00
BENEFITS - ASRS LTD
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 1010-14-141-10114112-50417-00000
$29.10
BENEFITS - ASRS LTD
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 1010-14-141-10114115-50417-00000
$2.81
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