|
| Transaction | Transaction Total |
AWARDS AND RECOGNITION
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-11-111-10111111-51004-00000
|
|
$146.21
|
AWARDS AND RECOGNITION
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2022
|
|
Account String
|
1010-11-111-10111111-51004-00000
|
|
$26.00
|
AWARDS AND RECOGNITION
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
1010-11-111-10111111-51004-00000
|
|
$263.17
|
AWARDS AND RECOGNITION
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1010-11-111-10111111-51004-00000
|
|
$9.29
|
AWARDS AND RECOGNITION
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
1010-11-111-10111111-51004-00000
|
|
$828.83
|
AWARDS AND RECOGNITION
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1010-11-111-10111111-51004-00000
|
|
$17.63
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
3/11/2022
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/8/2022
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/6/2022
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BEN-AZ ELECTED OFFICIALSRETIRE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$90,309.00
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/3/2022
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/27/2021
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/13/2021
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
9/10/2021
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/16/2021
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
($1,393.47)
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
9/24/2021
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/20/2022
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
10/8/2021
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/2/2021
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,648.59
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/11/2022
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/30/2021
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/16/2021
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
3/25/2022
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
BEN-AZ ELECTED OFFICIALSRETIRE
|
Batch Type
|
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
1/14/2022
|
|
Account String
|
1010-11-111-10111111-50420-00000
|
|
$4,644.89
|
|