|
Transaction | Transaction Total |
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/30/2021
|
Account String
|
1010-31-311-10131101-55710-00000
|
|
$1,433.93
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
1010-31-311-10131101-55710-00000
|
|
$824.79
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/31/2022
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$507.50
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/31/2021
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
($439.98)
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/16/2022
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$570.27
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/19/2022
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$2,586.00
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/30/2022
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$2,657.75
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/30/2022
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$489.69
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/31/2021
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$132.86
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
7/31/2021
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$519.42
|
AWARDS AND RECOGNITION
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
4/22/2022
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$0.96
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/31/2022
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$106.75
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/30/2021
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$146.52
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$359.01
|
AWARDS AND RECOGNITION
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
3/17/2022
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$8.33
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/23/2021
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$564.83
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/20/2021
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$3,000.00
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/31/2021
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$563.76
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/28/2022
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$1,620.25
|
AWARDS AND RECOGNITION
Batch Type
|
GNI
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
12/16/2021
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$1.71
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
10/13/2021
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$1,740.33
|
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
|
1010-31-311-10131101-51004-00000
|
|
$1.71
|
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/30/2021
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$716.69
|
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
|
1010-31-311-10131101-50501-00000
|
|
$1,221.98
|
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
|
11/5/2021
|
Account String
|
1010-31-311-10131101-50501-00000
|
|
$1,221.98
|
|