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It's YOUR Money! > Department Expenditures > Fire - Medical > Fire Operations > Grants
GRANTS - FY2022

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TransactionTransaction Total
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 7/31/2021
Account String 1140-34-342-11434242-50503-00000
$0.63
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 1/31/2022
Account String 1140-34-342-11434242-50503-00000
$4.29
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 2/6/2022
Account String 1140-34-342-11434211-50503-00000
$2,451.98
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1140-34-342-11434211-50503-00000
$803.88
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 3/31/2022
Account String 1140-34-342-11434242-50503-00000
$16.02
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 1140-34-342-11434242-50503-00000
$3.42
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 5/31/2022
Account String 1140-34-342-11434242-50503-00000
$5.66
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 11/30/2021
Account String 1140-34-342-11434242-50503-00000
$3.33
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 4/30/2022
Account String 1140-34-342-11434242-50503-00000
$8.30
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 1140-34-342-11434242-50503-00000
$16.38
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 12/31/2021
Account String 1140-34-342-11434242-50503-00000
$1.17
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 9/30/2021
Account String 1140-34-342-11434242-50503-00000
$5.68
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1140-34-342-11434242-50503-00000
$20.21
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 1140-34-342-11434242-50415-00000
$200.13
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 1/31/2022
Account String 1140-34-342-11434242-50415-00000
$28.36
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1140-34-342-11434242-50415-00000
$101.55
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 9/30/2021
Account String 1140-34-342-11434242-50415-00000
$69.45
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 11/30/2021
Account String 1140-34-342-11434242-50415-00000
$40.71
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 4/30/2022
Account String 1140-34-342-11434242-50415-00000
$29.16
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 12/31/2021
Account String 1140-34-342-11434242-50415-00000
$14.27
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 3/31/2022
Account String 1140-34-342-11434242-50415-00000
$136.26
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 5/31/2022
Account String 1140-34-342-11434242-50415-00000
$53.91
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 1140-34-342-11434242-50415-00000
$41.78
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 7/31/2021
Account String 1140-34-342-11434242-50415-00000
$7.72
BENEFITS-DENTAL
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL
Vendor N/A
Payment Method OTHER
Date 2/6/2022
Account String 1140-34-342-11434211-50315-00000
$2,296.53
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