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It's YOUR Money! > Department Expenditures > Human Svcs And Comm Vitality > Neighborhood Services > Neighborhood Revitalization
NEIGHBORHOOD REVITALIZATION - FY2022

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TransactionTransaction Total
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1230-51-513-12351341-50417-00000
$18.36
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 12/31/2021
Account String 1230-51-513-12351341-50417-00000
$37.20
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 1230-51-513-12351341-50417-00000
$24.66
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 4/30/2022
Account String 1230-51-513-12351341-50417-00000
$18.35
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 1230-51-513-12351341-50417-00000
$24.66
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 8/31/2021
Account String 1230-51-513-12351341-50417-00000
$24.66
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 3/31/2022
Account String 1230-51-513-12351341-50417-00000
$18.35
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 5/31/2022
Account String 1230-51-513-12351341-50417-00000
$18.36
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 7/31/2021
Account String 1230-51-513-12351341-50417-00000
$36.31
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 1230-51-513-12351341-50417-00000
$24.89
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 9/30/2021
Account String 1230-51-513-12351341-50417-00000
$24.67
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 11/30/2021
Account String 1230-51-513-12351341-50417-00000
$25.09
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 3/31/2022
Account String 1230-51-513-12351341-50503-00000
$95.68
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 10/31/2021
Account String 1230-51-513-12351341-50503-00000
$129.72
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 11/30/2021
Account String 1230-51-513-12351341-50503-00000
$130.60
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 12/31/2021
Account String 1230-51-513-12351341-50503-00000
$193.89
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 4/30/2022
Account String 1230-51-513-12351341-50503-00000
$95.67
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 8/31/2021
Account String 1230-51-513-12351341-50503-00000
$128.43
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1230-51-513-12351341-50503-00000
$95.69
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 7/31/2021
Account String 1230-51-513-12351341-50503-00000
$192.65
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 9/30/2021
Account String 1230-51-513-12351341-50503-00000
$128.43
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 5/31/2022
Account String 1230-51-513-12351341-50503-00000
$95.69
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 2/28/2022
Account String 1230-51-513-12351341-50503-00000
$128.44
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 1/31/2022
Account String 1230-51-513-12351341-50503-00000
$128.44
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 7/31/2021
Account String 1230-51-513-12351341-50415-00000
$2,366.09
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