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

123456
TransactionTransaction Total
BENEFITS-FICA
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-FICA
Vendor N/A
Payment Method OTHER
Date 6/30/2023
Account String 1010-51-515-10151511-50210-00000
$367.08
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$16.76
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$224.06
BENEFITS-FICA
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-FICA
Vendor N/A
Payment Method OTHER
Date 7/31/2022
Account String 1010-51-515-10151511-50210-00000
($414.34)
BENEFITS-FICA
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/30/2022
Account String 1010-51-515-10151511-50210-00000
$12.82
BENEFITS-FICA
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-FICA
Vendor N/A
Payment Method OTHER
Date 7/15/2022
Account String 1010-51-515-10151511-50210-00000
($180.60)
BENEFITS-FICA
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/12/2022
Account String 1010-51-515-10151511-50210-00000
$16.76
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$20.71
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$444.21
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$20.70
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$21.69
BENEFITS-FICA
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2022
Account String 1010-51-515-10151511-50210-00000
($444.21)
BENEFITS-FICA
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/7/2023
Account String 1010-51-515-10151511-50210-00000
$24.15
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$22.67
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$19.71
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$17.74
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$21.69
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$18.73
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$21.19
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$683.22
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$451.49
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$28.58
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$29.57
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$21.69
BENEFITS-FICA
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 1010-51-515-10151511-50210-00000
$16.76
123456