|
| Transaction | Transaction Total |
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2022
|
|
Account String
|
1010-42-423-10142321-51602-00000
|
|
$70.43
|
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
|
1010-42-423-10142321-50417-00000
|
|
$37.75
|
BENEFITS - ASRS LTD
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2022
|
|
Account String
|
1010-42-423-10142311-50417-00000
|
|
($27.76)
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/21/2023
|
|
Account String
|
1010-42-423-10142311-50417-00000
|
|
$25.68
|
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
|
1010-42-423-10142311-50417-00000
|
|
$19.12
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/10/2023
|
|
Account String
|
1010-42-423-10142321-50417-00000
|
|
$37.99
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/16/2023
|
|
Account String
|
1010-42-423-10142321-50417-00000
|
|
$37.16
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/15/2022
|
|
Account String
|
1010-42-423-10142311-50417-00000
|
|
$20.17
|
BENEFITS - ASRS LTD
|
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
|
1010-42-423-10142321-50417-00000
|
|
$37.04
|
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
|
1010-42-423-10142311-50417-00000
|
|
$20.44
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
10/21/2022
|
|
Account String
|
1010-42-423-10142311-50417-00000
|
|
$20.57
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
11/4/2022
|
|
Account String
|
1010-42-423-10142311-50417-00000
|
|
$19.85
|
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
|
1010-42-423-10142321-50417-00000
|
|
$37.62
|
BENEFITS - ASRS LTD
|
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
|
1010-42-423-10142311-50417-00000
|
|
$23.56
|
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
|
1010-42-423-10142311-50417-00000
|
|
$20.26
|
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
|
1010-42-423-10142321-50417-00000
|
|
($14.46)
|
BENEFITS - ASRS LTD
|
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
|
1010-42-423-10142311-50417-00000
|
|
$23.81
|
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
|
1010-42-423-10142321-50417-00000
|
|
$49.55
|
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
|
1010-42-423-10142321-50417-00000
|
|
$37.70
|
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
|
1010-42-423-10142311-50417-00000
|
|
$23.01
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
1010-42-423-10142311-50417-00000
|
|
$27.76
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
11/4/2022
|
|
Account String
|
1010-42-423-10142321-50417-00000
|
|
$36.26
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/30/2022
|
|
Account String
|
1010-42-423-10142321-50417-00000
|
|
$37.70
|
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
|
1010-42-423-10142311-50417-00000
|
|
$11.59
|
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
|
1010-42-423-10142321-50417-00000
|
|
$33.73
|
|