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

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TransactionTransaction 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 9/10/2021
Account String 1010-42-427-10142711-50417-00000
$0.11
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 1010-42-427-10142711-50417-00000
$0.11
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 1010-42-427-10142711-50417-00000
$0.11
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 1/31/2022
Account String 1010-42-427-10142711-50417-00000
($0.44)
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/2/2021
Account String 1010-42-427-10142711-50417-00000
($13.94)
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/16/2021
Account String 1010-42-427-10142711-50417-00000
($4.38)
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/5/2021
Account String 1010-42-427-10142711-50417-00000
$0.11
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 1010-42-427-10142711-50417-00000
$14.60
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/2/2021
Account String 1010-42-427-10142711-50417-00000
$13.94
BENEFITS-457 401ACONTRIB MATCH
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/16/2021
Account String 1010-42-427-10142711-50503-00000
($22.83)
BENEFITS-457 401ACONTRIB MATCH
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 1010-42-427-10142711-50503-00000
$76.10
BENEFITS-457 401ACONTRIB MATCH
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/2/2021
Account String 1010-42-427-10142711-50503-00000
($76.10)
BENEFITS-457 401ACONTRIB MATCH
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 1010-42-427-10142711-50503-00000
$76.10
BENEFITS-ASRS
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 1010-42-427-10142711-50415-00000
$7.33
BENEFITS-ASRS
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 1010-42-427-10142711-50415-00000
$7.33
BENEFITS-ASRS
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/2/2021
Account String 1010-42-427-10142711-50415-00000
($932.65)
BENEFITS-ASRS
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 1010-42-427-10142711-50415-00000
$7.33
BENEFITS-ASRS
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 1010-42-427-10142711-50415-00000
$7.33
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 1010-42-427-10142711-50415-00000
($29.32)
BENEFITS-ASRS
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 1010-42-427-10142711-50415-00000
$939.26
BENEFITS-ASRS
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 1010-42-427-10142711-50415-00000
$932.65
BENEFITS-ASRS
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/16/2021
Account String 1010-42-427-10142711-50415-00000
($281.78)
BENEFITS-DENTAL
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 1010-42-427-10142711-50315-00000
$0.62
BENEFITS-DENTAL
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 1010-42-427-10142711-50315-00000
$0.61
BENEFITS-DENTAL
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 1010-42-427-10142711-50315-00000
$0.61
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