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It's YOUR Money! > Department Expenditures > Economic Development > Economic Development > General Fund
GENERAL FUND - FY2023

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/15/2022
Account String 1010-41-411-10141111-55710-00000
$732.00
ADVERTISING EXPENSE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADVERTISING EXPENSE
Vendor N/A
Payment Method OTHER
Date 11/23/2022
Account String 1010-41-411-10141111-55710-00000
$77.61
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/28/2022
Account String 1010-41-411-10141111-55710-00000
$2,469.29
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/14/2022
Account String 1010-41-411-10141111-55710-00000
$5,470.30
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/1/2022
Account String 1010-41-411-10141111-55710-00000
$366.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/12/2022
Account String 1010-41-411-10141111-55710-00000
$995.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/17/2023
Account String 1010-41-411-10141111-55710-00000
$2,469.29
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 1010-41-411-10141111-51004-00000
$542.50
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2022
Account String 1010-41-411-10141111-51004-00000
$200.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2022
Account String 1010-41-411-10141111-51004-00000
$150.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 1010-41-411-10141111-51004-00000
$313.38
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/10/2023
Account String 1010-41-411-10141111-50417-00000
$46.29
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/16/2022
Account String 1010-41-411-10141111-50417-00000
$54.34
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 7/15/2022
Account String 1010-41-411-10141111-50417-00000
($18.63)
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 10/7/2022
Account String 1010-41-411-10141111-50417-00000
$55.03
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/18/2022
Account String 1010-41-411-10141111-50417-00000
$54.08
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/19/2023
Account String 1010-41-411-10141111-50417-00000
$48.79
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/2/2022
Account String 1010-41-411-10141111-50417-00000
$55.42
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/21/2023
Account String 1010-41-411-10141111-50417-00000
$40.19
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/26/2022
Account String 1010-41-411-10141111-50417-00000
$54.02
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/24/2023
Account String 1010-41-411-10141111-50417-00000
$48.09
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 6/30/2023
Account String 1010-41-411-10141111-50417-00000
$30.01
BENEFITS - ASRS LTD
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 1010-41-411-10141111-50417-00000
$44.20
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/1/2022
Account String 1010-41-411-10141111-50417-00000
$64.84
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/2/2023
Account String 1010-41-411-10141111-50417-00000
$49.42
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