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It's YOUR Money! > Department Expenditures > Police > Criminal Investigations > General Fund
GENERAL FUND - FY2023

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TransactionTransaction 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 7/29/2022
Account String 1010-31-314-10131401-50501-00000
$1,249.28
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 3/10/2023
Account String 1010-31-314-10131401-50501-00000
$2,443.44
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 7/15/2022
Account String 1010-31-314-10131401-50501-00000
$1,427.75
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 1010-31-314-10131401-50501-00000
$2,248.43
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 9/23/2022
Account String 1010-31-314-10131401-50501-00000
$1,427.75
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 1/27/2023
Account String 1010-31-314-10131401-50501-00000
$2,311.02
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 1010-31-314-10131401-50501-00000
$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 9/9/2022
Account String 1010-31-314-10131401-50501-00000
$1,427.75
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 1010-31-314-10131401-50501-00000
$3,249.43
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 8/12/2022
Account String 1010-31-314-10131401-50501-00000
$1,427.75
BENEFIT-ALT CONTRIB RATE
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2022
Account String 1010-31-314-10131401-50501-00000
($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 10/7/2022
Account String 1010-31-314-10131401-50501-00000
$1,427.75
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 1010-31-314-10131401-50501-00000
$3,241.21
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 1010-31-314-10131401-50501-00000
$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 1010-31-314-10131401-50501-00000
$2,305.05
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 4/21/2023
Account String 1010-31-314-10131401-50501-00000
$2,186.79
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 1010-31-314-10131401-50501-00000
$1,802.83
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 1010-31-314-10131401-50501-00000
$1,427.75
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 11/18/2022
Account String 1010-31-314-10131401-50501-00000
$1,427.75
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 1010-31-314-10131401-50501-00000
$3,023.59
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 1010-31-314-10131401-50501-00000
$1,843.28
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 1010-31-314-10131401-50501-00000
$3,505.10
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 5/19/2023
Account String 1010-31-314-10131401-50501-00000
$3,249.43
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 2/24/2023
Account String 1010-31-314-10131401-50501-00000
$2,365.65
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 12/16/2022
Account String 1010-31-314-10131401-50501-00000
$2,978.02
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