|
| Transaction | Transaction Total |
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2023
|
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$597.38
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2022
|
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$835.86
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2023
|
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$3,546.56
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2022
|
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$125.00
|
AWARDS AND RECOGNITION
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/24/2022
|
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$4.11
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2023
|
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$550.00
|
AWARDS AND RECOGNITION
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/12/2023
|
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$42.90
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/1/2023
|
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$3,679.32
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2022
|
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$45.57
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/1/2023
|
|
Account String
|
1010-31-311-10131101-51004-00000
|
|
$416.89
|
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
|
6/16/2023
|
|
Account String
|
1010-31-311-10131161-50501-00000
|
|
$885.91
|
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
|
5/5/2023
|
|
Account String
|
1010-31-311-10131161-50501-00000
|
|
$1,025.09
|
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
|
12/2/2022
|
|
Account String
|
1010-31-311-10131101-50501-00000
|
|
$730.49
|
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
|
6/30/2023
|
|
Account String
|
1010-31-311-10131161-50501-00000
|
|
$632.96
|
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
|
3/24/2023
|
|
Account String
|
1010-31-311-10131161-50501-00000
|
|
$904.71
|
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
|
6/2/2023
|
|
Account String
|
1010-31-311-10131161-50501-00000
|
|
$1,032.69
|
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
|
9/9/2022
|
|
Account String
|
1010-31-311-10131101-50501-00000
|
|
($178.47)
|
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
|
4/7/2023
|
|
Account String
|
1010-31-311-10131161-50501-00000
|
|
$973.35
|
BENEFIT-ALT CONTRIB RATE
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
1010-31-311-10131101-50501-00000
|
|
($1,334.16)
|
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
|
12/30/2022
|
|
Account String
|
1010-31-311-10131101-50501-00000
|
|
$449.08
|
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
|
12/16/2022
|
|
Account String
|
1010-31-311-10131101-50501-00000
|
|
$865.74
|
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
|
7/1/2022
|
|
Account String
|
1010-31-311-10131101-50501-00000
|
|
$1,334.16
|
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
|
4/21/2023
|
|
Account String
|
1010-31-311-10131161-50501-00000
|
|
$974.56
|
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
|
7/29/2022
|
|
Account String
|
1010-31-311-10131101-50501-00000
|
|
$178.47
|
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
|
6/30/2023
|
|
Account String
|
1010-31-311-10131161-50501-00000
|
|
$1,260.82
|
|