|
Transaction | Transaction Total |
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
|
1010-42-426-10142611-50417-00000
|
|
$32.74
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/10/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$33.31
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
5/6/2022
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$39.81
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
3/11/2022
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$33.37
|
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
|
1010-42-426-10142611-50417-00000
|
|
$39.06
|
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
|
1010-42-426-10142611-50417-00000
|
|
$33.31
|
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
|
1010-42-426-10142611-50417-00000
|
|
$45.60
|
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
|
1010-42-426-10142611-50417-00000
|
|
$31.30
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/27/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$31.30
|
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
|
1010-42-426-10142611-50417-00000
|
|
$37.97
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/17/2022
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$31.43
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/2/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$26.80
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/28/2022
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$32.74
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/14/2022
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$33.31
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
12/3/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$33.31
|
BENEFITS - ASRS LTD
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/2/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
($26.80)
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/24/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$32.74
|
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
|
1010-42-426-10142611-50417-00000
|
|
$32.74
|
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
|
1010-42-426-10142611-50417-00000
|
|
$33.31
|
BENEFITS - ASRS LTD
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/16/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
($9.39)
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/5/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$33.31
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
12/31/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$32.74
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/13/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$31.87
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
10/8/2021
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$33.31
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
2/25/2022
|
Account String
|
1010-42-426-10142611-50417-00000
|
|
$32.74
|
|