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It's YOUR Money! > Department Expenditures > Human Svcs And Comm Vitality > Community Resources > General Fund
GENERAL FUND - FY2023

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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 3/24/2023
Account String 1010-51-514-10151411-50417-00000
$26.11
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 9/23/2022
Account String 1010-51-514-10151411-50417-00000
$31.45
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 2/28/2023
Account String 1010-51-514-10151411-50417-00000
($30.93)
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 1010-51-514-10151411-50417-00000
$33.42
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 1010-51-514-10151411-50417-00000
$30.52
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 1010-51-514-10151411-50417-00000
$34.41
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 1010-51-514-10151411-50417-00000
($37.92)
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 1010-51-514-10151411-50417-00000
$33.57
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 9/30/2022
Account String 1010-51-514-10151411-50417-00000
($45.67)
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 1010-51-514-10151411-50417-00000
$30.33
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 1/31/2023
Account String 1010-51-514-10151411-50417-00000
($34.96)
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 12/31/2022
Account String 1010-51-514-10151411-50417-00000
($59.88)
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 4/30/2023
Account String 1010-51-514-10151411-50417-00000
($33.08)
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 3/31/2023
Account String 1010-51-514-10151411-50417-00000
($34.37)
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 7/31/2022
Account String 1010-51-514-10151411-50417-00000
($69.19)
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 1010-51-514-10151411-50417-00000
$32.13
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 8/31/2022
Account String 1010-51-514-10151411-50417-00000
($48.44)
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 1/27/2023
Account String 1010-51-514-10151411-50417-00000
$27.51
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 11/30/2022
Account String 1010-51-514-10151411-50417-00000
($43.11)
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/5/2023
Account String 1010-51-514-10151411-50417-00000
$27.98
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 1010-51-514-10151411-50417-00000
$28.02
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/21/2023
Account String 1010-51-514-10151411-50417-00000
$28.54
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 1010-51-514-10151411-50417-00000
$28.99
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/15/2022
Account String 1010-51-514-10151411-50417-00000
$29.17
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/16/2023
Account String 1010-51-514-10151411-50417-00000
$26.54
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