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It's YOUR Money! > Department Expenditures > Human Resources > Human Resources Admin > General Fund
GENERAL FUND - FY2022

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TransactionTransaction Total
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1010-16-161-10116111-51004-00000
$16.41
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/20/2022
Account String 1010-16-161-10116111-51004-00000
$110.15
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2022
Account String 1010-16-161-10116111-51004-00000
$209.92
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 1010-16-161-10116112-51004-00000
$86.85
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 1010-16-161-10116112-51004-00000
$4,517.95
AWARDS AND RECOGNITION
Batch Type EXE
Transaction Description
Vendor N/A
Payment Method
Date 4/30/2022
Account String 1010-16-161-10116111-51004-00000
$76.66
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 1010-16-161-10116112-51004-00000
$181.77
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 1010-16-161-10116112-51004-00000
$1,281.40
AWARDS AND RECOGNITION
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
Vendor N/A
Payment Method OTHER
Date 2/25/2022
Account String 1010-16-161-10116112-51004-00000
$34.79
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/24/2022
Account String 1010-16-161-10116111-51004-00000
$104.69
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2022
Account String 1010-16-161-10116112-51004-00000
$100.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 1010-16-161-10116111-51004-00000
$83.53
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 1010-16-161-10116111-51004-00000
$65.01
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 1010-16-161-10116111-51004-00000
$379.83
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/27/2021
Account String 1010-16-161-10116111-51004-00000
$30.21
AWARDS AND RECOGNITION
Batch Type EXE
Transaction Description
Vendor N/A
Payment Method
Date 5/31/2022
Account String 1010-16-161-10116111-51004-00000
$209.92
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 1010-16-161-10116111-51004-00000
$98.34
AWARDS AND RECOGNITION
Batch Type EXL
Transaction Description
Vendor N/A
Payment Method
Date 4/30/2022
Account String 1010-16-161-10116111-51004-00000
($76.66)
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/1/2021
Account String 1010-16-161-10116111-51004-00000
$54.59
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2022
Account String 1010-16-161-10116111-51004-00000
$42.68
AWARDS AND RECOGNITION
Batch Type EXL
Transaction Description
Vendor N/A
Payment Method
Date 5/31/2022
Account String 1010-16-161-10116111-51004-00000
($209.92)
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 1010-16-161-10116111-51004-00000
$126.45
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 1010-16-161-10116112-51004-00000
$2,494.27
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 1010-16-161-10116151-50417-00000
$13.62
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 1010-16-161-10116111-50417-00000
$113.39
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