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It's YOUR Money! > Department Expenditures > Economic Development > Economic Development > General Fund
GENERAL FUND - FY2022

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/22/2021
Account String 1010-41-411-10141111-55710-00000
$5,000.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/18/2022
Account String 1010-41-411-10141111-55710-00000
$2,100.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 1010-41-411-10141111-55710-00000
$2,199.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 1010-41-411-10141111-55710-00000
$44.67
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/11/2021
Account String 1010-41-411-10141111-55710-00000
$4,846.68
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 1010-41-411-10141111-55710-00000
$1,998.83
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/25/2022
Account String 1010-41-411-10141111-55710-00000
$3,151.68
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 1010-41-411-10141111-51004-00000
$175.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/28/2022
Account String 1010-41-411-10141111-51004-00000
$9.21
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2022
Account String 1010-41-411-10141111-51004-00000
$345.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 1010-41-411-10141111-51004-00000
($115.00)
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 1010-41-411-10141111-51004-00000
$400.00
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$54.71
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$55.84
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/2/2021
Account String 1010-41-411-10141111-50417-00000
($48.13)
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$60.35
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$60.83
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$51.04
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/16/2021
Account String 1010-41-411-10141111-50417-00000
($14.91)
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$44.76
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$59.18
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$51.45
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$55.84
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/1/2022
Account String 1010-41-411-10141111-50417-00000
$60.80
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$49.71
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