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It's YOUR Money! > Department Expenditures > Public Works > Engineering > General Fund
GENERAL FUND - FY2022

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TransactionTransaction Total
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 1010-61-615-10161573-51004-00000
$400.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 1010-61-615-10161521-51004-00000
$25.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1010-61-615-10161573-51004-00000
$600.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 1010-61-615-10161573-51004-00000
$200.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 1010-61-615-10161573-51004-00000
$300.00
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/6/2022
Account String 1010-61-615-10161571-50417-00000
$9.39
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 1010-61-615-10161531-50417-00000
$14.68
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/16/2021
Account String 1010-61-615-10161522-50417-00000
($4.07)
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 1010-61-615-10161571-50417-00000
$14.89
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 1010-61-615-10161521-50417-00000
$43.92
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/13/2021
Account String 1010-61-615-10161551-50417-00000
$19.90
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/16/2021
Account String 1010-61-615-10161551-50417-00000
($5.66)
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 1010-61-615-10161531-50417-00000
$14.83
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 1010-61-615-10161531-50417-00000
$12.65
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 1010-61-615-10161551-50417-00000
$19.80
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 1010-61-615-10161521-50417-00000
$40.07
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 1010-61-615-10161522-50417-00000
$12.77
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/13/2021
Account String 1010-61-615-10161521-50417-00000
$36.47
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/25/2022
Account String 1010-61-615-10161551-50417-00000
$13.18
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/25/2022
Account String 1010-61-615-10161522-50417-00000
$12.39
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 1010-61-615-10161521-50417-00000
$42.48
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/25/2022
Account String 1010-61-615-10161521-50417-00000
$39.87
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 1010-61-615-10161551-50417-00000
$19.67
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 10/22/2021
Account String 1010-61-615-10161571-50417-00000
$14.89
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/25/2022
Account String 1010-61-615-10161511-50417-00000
$36.52
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