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It's YOUR Money! > Department Expenditures > Parks And Recreation > Special Events > General Fund
GENERAL FUND - FY2022

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/4/2021
Account String 1010-54-545-10154532-55710-00000
$622.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/23/2021
Account String 1010-54-545-10154553-55710-00000
$622.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1010-54-545-10154533-55710-00000
$622.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/18/2021
Account String 1010-54-545-10154532-55710-00000
$622.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/9/2022
Account String 1010-54-545-10154534-55710-00000
$772.80
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/8/2021
Account String 1010-54-545-10154532-55710-00000
$700.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/6/2021
Account String 1010-54-545-10154532-55710-00000
$140.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/5/2022
Account String 1010-54-545-10154531-55710-00000
$519.99
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 1010-54-545-10154557-55710-00000
$15.00
ADVERTISING EXPENSE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADVERTISING EXPENSE
Vendor N/A
Payment Method OTHER
Date 1/14/2022
Account String 1010-54-545-10154531-55710-00000
($55.00)
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/3/2022
Account String 1010-54-545-10154531-55710-00000
$622.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/5/2022
Account String 1010-54-545-10154534-55710-00000
$622.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/7/2021
Account String 1010-54-545-10154531-55710-00000
$1,232.04
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 1010-54-545-10154531-51004-00000
$708.64
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/8/2021
Account String 1010-54-545-10154553-51004-00000
$669.68
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/17/2021
Account String 1010-54-545-10154531-50417-00000
$2.77
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 10/22/2021
Account String 1010-54-545-10154532-50417-00000
$1.18
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/5/2021
Account String 1010-54-545-10154557-50417-00000
$0.21
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 10/8/2021
Account String 1010-54-545-10154551-50417-00000
$0.16
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/11/2022
Account String 1010-54-545-10154557-50417-00000
$0.26
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/22/2022
Account String 1010-54-545-10154534-50417-00000
$2.02
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/3/2021
Account String 1010-54-545-10154531-50417-00000
$0.09
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 1/14/2022
Account String 1010-54-545-10154531-50417-00000
$0.13
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1010-54-545-10154511-50417-00000
$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 11/19/2021
Account String 1010-54-545-10154531-50417-00000
$0.19
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