|
| Transaction | Transaction Total |
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
1010-34-341-10134111-51004-00000
|
|
$27.11
|
AWARDS AND RECOGNITION
|
Batch Type
|
EXE
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-34-341-10134111-51004-00000
|
|
$217.53
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
1010-34-341-10134111-51004-00000
|
|
$250.00
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-34-341-10134111-51004-00000
|
|
$82.77
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-34-341-10134111-51004-00000
|
|
$217.53
|
AWARDS AND RECOGNITION
|
Batch Type
|
EXL
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-34-341-10134111-51004-00000
|
|
($217.53)
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
1010-34-341-10134111-51004-00000
|
|
$4.25
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
1010-34-341-10134111-51004-00000
|
|
$27.11
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1010-34-341-10134111-51004-00000
|
|
$158.66
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
1010-34-341-10134111-51004-00000
|
|
$359.00
|
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
|
1010-34-341-10134111-50501-00000
|
|
$1,382.91
|
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
|
4/8/2022
|
|
Account String
|
1010-34-341-10134111-50501-00000
|
|
$1,382.91
|
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
|
6/17/2022
|
|
Account String
|
1010-34-341-10134111-50501-00000
|
|
$1,398.27
|
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
|
1010-34-341-10134111-50501-00000
|
|
$1,382.91
|
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
|
9/10/2021
|
|
Account String
|
1010-34-341-10134111-50501-00000
|
|
$1,382.91
|
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
|
6/3/2022
|
|
Account String
|
1010-34-341-10134111-50501-00000
|
|
$1,398.27
|
BENEFIT-ALT CONTRIB RATE
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/2/2021
|
|
Account String
|
1010-34-341-10134111-50501-00000
|
|
($1,117.12)
|
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
|
1010-34-341-10134111-50501-00000
|
|
$1,382.91
|
BENEFIT-ALT CONTRIB RATE
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/16/2021
|
|
Account String
|
1010-34-341-10134111-50501-00000
|
|
($414.87)
|
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
|
1010-34-341-10134111-50501-00000
|
|
$1,382.91
|
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
|
2/25/2022
|
|
Account String
|
1010-34-341-10134111-50501-00000
|
|
$1,382.91
|
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
|
10/22/2021
|
|
Account String
|
1010-34-341-10134111-50501-00000
|
|
$1,382.91
|
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
|
1/28/2022
|
|
Account String
|
1010-34-341-10134111-50501-00000
|
|
$1,382.91
|
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
|
7/2/2021
|
|
Account String
|
1010-34-341-10134111-50501-00000
|
|
$1,117.12
|
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
|
1010-34-341-10134111-50501-00000
|
|
$1,382.91
|
|