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It's YOUR Money! > Department Expenditures > Human Resources > Human Resources Admin > General Fund
GENERAL FUND - FY2023

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TransactionTransaction Total
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/1/2022
Account String 1010-16-161-10116113-51004-00000
$866.62
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/1/2023
Account String 1010-16-161-10116113-51004-00000
$105.21
AWARDS AND RECOGNITION
Batch Type EXL
Transaction Description
Vendor N/A
Payment Method
Date 9/30/2022
Account String 1010-16-161-10116111-51004-00000
($48.10)
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/1/2023
Account String 1010-16-161-10116111-51004-00000
$129.06
AWARDS AND RECOGNITION
Batch Type EXL
Transaction Description
Vendor N/A
Payment Method
Date 5/31/2023
Account String 1010-16-161-10116112-51004-00000
($409.02)
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 1010-16-161-10116112-51004-00000
$664.06
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2022
Account String 1010-16-161-10116113-51004-00000
$17.58
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2022
Account String 1010-16-161-10116111-51004-00000
$391.80
AWARDS AND RECOGNITION
Batch Type EXE
Transaction Description
Vendor N/A
Payment Method
Date 5/31/2023
Account String 1010-16-161-10116112-51004-00000
$409.02
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2023
Account String 1010-16-161-10116113-51004-00000
$204.30
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 1010-16-161-10116113-51004-00000
$99.80
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2022
Account String 1010-16-161-10116111-51004-00000
$466.13
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/1/2023
Account String 1010-16-161-10116113-51004-00000
$1,560.83
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2023
Account String 1010-16-161-10116111-51004-00000
$116.72
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2022
Account String 1010-16-161-10116112-51004-00000
$351.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 1010-16-161-10116112-51004-00000
$1,083.39
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2022
Account String 1010-16-161-10116113-51004-00000
$88.82
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2023
Account String 1010-16-161-10116112-51004-00000
$182.56
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2023
Account String 1010-16-161-10116112-51004-00000
$409.02
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 1010-16-161-10116113-51004-00000
$52.08
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2022
Account String 1010-16-161-10116112-51004-00000
$1,733.18
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 1010-16-161-10116111-51004-00000
$184.05
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/1/2022
Account String 1010-16-161-10116112-51004-00000
$567.73
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2023
Account String 1010-16-161-10116113-51004-00000
$218.05
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2022
Account String 1010-16-161-10116113-51004-00000
$165.68
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