|
Transaction | Transaction Total |
AWARDS AND RECOGNITION
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
1510-59-591-15159111-51004-00000
|
|
$2,745.41
|
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
|
1510-59-591-15159111-50417-00000
|
|
$50.67
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/27/2021
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$58.45
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/13/2021
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$60.00
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
4/8/2022
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$55.48
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
12/3/2021
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$54.73
|
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
|
1510-59-591-15159111-50417-00000
|
|
$53.17
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/2/2021
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$56.85
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
12/31/2021
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$53.17
|
BENEFITS - ASRS LTD
Batch Type
|
GRV
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/16/2021
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
($17.54)
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
2/11/2022
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$54.64
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/16/2021
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$58.45
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/24/2021
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$58.45
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
4/1/2022
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$53.20
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
5/20/2022
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$53.17
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
5/6/2022
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$54.64
|
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
|
1510-59-591-15159111-50417-00000
|
|
$52.14
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/3/2022
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$54.64
|
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
|
1510-59-591-15159111-50417-00000
|
|
$54.64
|
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
|
1510-59-591-15159111-50417-00000
|
|
$54.64
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/10/2021
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$60.00
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
3/11/2022
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$55.52
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
6/17/2022
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$53.42
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/30/2021
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$58.45
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
1/28/2022
|
Account String
|
1510-59-591-15159111-50417-00000
|
|
$53.42
|
|