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It's YOUR Money! > Department Expenditures > Arts, Culture & Library > Library Administration > 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 1010-53-531-10153111-50417-00000
$77.52
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/21/2023
Account String 1010-53-531-10153111-50417-00000
$83.49
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 1010-53-531-10153111-50417-00000
$23.12
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 1010-53-531-10153111-50417-00000
$56.25
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/10/2023
Account String 1010-53-531-10153111-50417-00000
$3.76
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 1010-53-531-10153111-50417-00000
$83.09
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/2/2023
Account String 1010-53-531-10153111-50417-00000
$82.53
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 1010-53-531-10153111-50417-00000
$9.19
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/5/2023
Account String 1010-53-531-10153111-50417-00000
$82.08
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/19/2023
Account String 1010-53-531-10153111-50417-00000
$79.48
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 1010-53-531-10153111-50417-00000
$83.48
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 1010-53-531-10153111-50417-00000
$48.38
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/7/2023
Account String 1010-53-531-10153111-50417-00000
$81.59
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 1010-53-531-10153111-50417-00000
$22.94
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/10/2023
Account String 1010-53-531-10153111-50417-00000
$73.98
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 4/10/2023
Account String 1010-53-531-10153111-50503-00000
$26.62
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 4/21/2023
Account String 1010-53-531-10153111-50503-00000
$693.31
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 4/7/2023
Account String 1010-53-531-10153111-50503-00000
$671.13
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 6/30/2023
Account String 1010-53-531-10153111-50503-00000
$363.67
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 1/27/2023
Account String 1010-53-531-10153111-50503-00000
$136.36
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 2/24/2023
Account String 1010-53-531-10153111-50503-00000
$194.51
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 5/19/2023
Account String 1010-53-531-10153111-50503-00000
$656.99
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 3/10/2023
Account String 1010-53-531-10153111-50503-00000
$597.83
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 3/24/2023
Account String 1010-53-531-10153111-50503-00000
$597.44
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 6/30/2023
Account String 1010-53-531-10153111-50503-00000
$683.73
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