|
Transaction | Transaction Total |
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/1/2023
|
Account String
|
1010-51-512-10151211-51004-00000
|
|
$130.09
|
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
|
1010-51-512-10151211-50417-00000
|
|
$19.02
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
5/5/2023
|
Account String
|
1010-51-512-10151212-50417-00000
|
|
$1.36
|
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
|
1010-51-512-10151211-50417-00000
|
|
$18.61
|
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
|
1010-51-512-10151212-50417-00000
|
|
$1.20
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/26/2022
|
Account String
|
1010-51-512-10151212-50417-00000
|
|
$1.36
|
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
|
1010-51-512-10151212-50417-00000
|
|
$1.22
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/13/2023
|
Account String
|
1010-51-512-10151211-50417-00000
|
|
$17.88
|
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
|
1010-51-512-10151212-50417-00000
|
|
$1.19
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/4/2022
|
Account String
|
1010-51-512-10151211-50417-00000
|
|
$17.72
|
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
|
1010-51-512-10151211-50417-00000
|
|
$17.80
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
4/21/2023
|
Account String
|
1010-51-512-10151211-50417-00000
|
|
$11.87
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
1010-51-512-10151211-50417-00000
|
|
$24.26
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/23/2022
|
Account String
|
1010-51-512-10151211-50417-00000
|
|
$16.23
|
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
|
1010-51-512-10151211-50417-00000
|
|
$17.19
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/1/2022
|
Account String
|
1010-51-512-10151212-50417-00000
|
|
$1.11
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
2/24/2023
|
Account String
|
1010-51-512-10151211-50417-00000
|
|
$18.27
|
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
|
1010-51-512-10151212-50417-00000
|
|
$1.05
|
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
|
1010-51-512-10151211-50417-00000
|
|
$19.41
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/13/2023
|
Account String
|
1010-51-512-10151212-50417-00000
|
|
$1.27
|
BENEFITS - ASRS LTD
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2022
|
Account String
|
1010-51-512-10151212-50417-00000
|
|
($1.11)
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/15/2022
|
Account String
|
1010-51-512-10151212-50417-00000
|
|
$1.21
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/29/2022
|
Account String
|
1010-51-512-10151212-50417-00000
|
|
$1.32
|
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
|
1010-51-512-10151212-50417-00000
|
|
($0.48)
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/30/2023
|
Account String
|
1010-51-512-10151212-50417-00000
|
|
$1.25
|
|