|
| Transaction | Transaction Total |
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/10/2022
|
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$13.34
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/18/2022
|
|
Account String
|
1410-61-615-14161571-51602-00000
|
|
$71.55
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/21/2023
|
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$13.74
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/6/2022
|
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$45.75
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/3/2022
|
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$64.50
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/11/2023
|
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$25.13
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/15/2022
|
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
($5.64)
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/17/2023
|
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$2,688.43
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/29/2022
|
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$42.23
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/26/2022
|
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$88.02
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/26/2023
|
|
Account String
|
1410-61-615-14161572-51602-00000
|
|
$329.88
|
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
|
1410-61-615-14161572-50417-00000
|
|
$10.76
|
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
|
1410-61-615-14161571-50417-00000
|
|
$21.86
|
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
|
1410-61-615-14161571-50417-00000
|
|
$36.76
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/7/2023
|
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$10.96
|
BENEFITS - ASRS LTD
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/15/2022
|
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
($10.46)
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/1/2022
|
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
$34.58
|
BENEFITS - ASRS LTD
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/15/2022
|
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
($4.01)
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/15/2022
|
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$10.02
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/2/2022
|
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
$36.76
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/12/2022
|
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
$28.02
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
3/24/2023
|
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$9.72
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/26/2022
|
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$9.87
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
3/10/2023
|
|
Account String
|
1410-61-615-14161571-50417-00000
|
|
$37.07
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/30/2022
|
|
Account String
|
1410-61-615-14161572-50417-00000
|
|
$10.19
|
|