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It's YOUR Money! > Department Expenditures > Police > Office Of The Chief > General Fund
GENERAL FUND - FY2022

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TransactionTransaction Total
BENEFIT-ALT CONTRIB RATE
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/16/2021
Account String 1010-31-310-10131011-50501-00000
($615.05)
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,805.16
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$1,295.65
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/11/2022
Account String 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,805.16
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/17/2022
Account String 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/2/2021
Account String 1010-31-310-10131011-50501-00000
($1,295.65)
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,805.16
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/16/2021
Account String 1010-31-310-10131011-50501-00000
$2,050.16
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/31/2021
Account String 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/6/2022
Account String 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$1,431.20
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 1/28/2022
Account String 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$1,431.20
BENEFIT-ALT CONTRIB RATE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFIT-ALT CONTRIB RATE
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1010-31-310-10131011-50501-00000
$4,268.59
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,778.22
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 10/22/2021
Account String 1010-31-310-10131011-50501-00000
$1,431.20
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