|
Transaction | Transaction Total |
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
|
1010-31-314-10131401-50501-00000
|
|
$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
|
12/3/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
9/10/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
8/13/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$1,221.98
|
BENEFIT-ALT CONTRIB RATE
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/2/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
($1,047.58)
|
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
|
1010-31-314-10131401-50501-00000
|
|
$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
|
6/17/2022
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
1/28/2022
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$1,221.98
|
BENEFIT-ALT CONTRIB RATE
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/16/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
($366.59)
|
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
|
2/11/2022
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
11/19/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
12/17/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
1010-31-314-10131401-50501-00000
|
|
$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
|
7/30/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$1,221.98
|
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
|
1010-31-314-10131401-50501-00000
|
|
$1,905.26
|
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
|
1010-31-314-10131401-50501-00000
|
|
$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
|
10/22/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
4/8/2022
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
5/20/2022
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
12/31/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
3/25/2022
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
4/22/2022
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$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
|
7/2/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$1,047.58
|
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
|
1010-31-314-10131401-50501-00000
|
|
$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
|
8/27/2021
|
Account String
|
1010-31-314-10131401-50501-00000
|
|
$1,221.98
|
|