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It's YOUR Money! > Department Expenditures > Finance > Procurement > General Fund
GENERAL FUND - FY2022

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 1010-15-157-10115711-55710-00000
$15.96
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 1010-15-157-10115711-55710-00000
$629.03
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 1010-15-157-10115711-55710-00000
$12.60
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1010-15-157-10115711-55710-00000
$13.44
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2022
Account String 1010-15-157-10115711-55710-00000
$13.44
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 1010-15-157-10115711-55710-00000
$14.28
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 1010-15-157-10115711-55710-00000
$25.20
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 1010-15-157-10115711-55710-00000
$37.80
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1010-15-157-10115711-50417-00000
$38.09
BENEFITS - ASRS LTD
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 1010-15-157-10115711-50417-00000
$19.58
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/16/2021
Account String 1010-15-157-10115711-50417-00000
($7.15)
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 1010-15-157-10115711-50417-00000
$22.71
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 1010-15-157-10115711-50417-00000
$19.58
BENEFITS - ASRS LTD
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 1010-15-157-10115711-50417-00000
$19.58
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/30/2021
Account String 1010-15-157-10115711-50417-00000
$23.84
BENEFITS - ASRS LTD
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 1010-15-157-10115711-50417-00000
$30.84
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 1010-15-157-10115711-50417-00000
$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 8/27/2021
Account String 1010-15-157-10115711-50417-00000
$27.65
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/25/2022
Account String 1010-15-157-10115711-50417-00000
$28.07
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/19/2021
Account String 1010-15-157-10115711-50417-00000
$19.58
BENEFITS - ASRS LTD
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 1010-15-157-10115711-50417-00000
$28.01
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/17/2021
Account String 1010-15-157-10115711-50417-00000
$19.58
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/22/2022
Account String 1010-15-157-10115711-50417-00000
$25.00
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 9/10/2021
Account String 1010-15-157-10115711-50417-00000
$19.58
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/2/2021
Account String 1010-15-157-10115711-50417-00000
($22.71)
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