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It's YOUR Money! > Department Expenditures > Finance > Procurement > General Fund
GENERAL FUND - FY2020

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/22/2019
Account String 1010-15-157-10115711-55710-00000
$187.69
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1010-15-157-10115711-55710-00000
$35.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/5/2020
Account String 1010-15-157-10115711-55710-00000
$10.92
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/5/2019
Account String 1010-15-157-10115711-55710-00000
$55.44
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/17/2019
Account String 1010-15-157-10115711-55710-00000
$52.92
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/3/2020
Account String 1010-15-157-10115711-55710-00000
$38.22
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/19/2020
Account String 1010-15-157-10115711-55710-00000
$83.16
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/4/2020
Account String 1010-15-157-10115711-55710-00000
$15.12
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2020
Account String 1010-15-157-10115711-55710-00000
$42.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/25/2019
Account String 1010-15-157-10115711-55710-00000
$114.24
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/4/2020
Account String 1010-15-157-10115711-55710-00000
$27.72
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 9/13/2019
Account String 1010-15-157-10115711-50417-00000
$22.48
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 10/25/2019
Account String 1010-15-157-10115711-50417-00000
$22.48
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/6/2019
Account String 1010-15-157-10115711-50417-00000
$22.48
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/27/2020
Account String 1010-15-157-10115711-50417-00000
$22.36
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/8/2020
Account String 1010-15-157-10115711-50417-00000
$21.78
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/19/2020
Account String 1010-15-157-10115711-50417-00000
$22.31
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/5/2019
Account String 1010-15-157-10115711-50417-00000
($21.16)
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/2/2019
Account String 1010-15-157-10115711-50417-00000
$22.48
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 10/11/2019
Account String 1010-15-157-10115711-50417-00000
$22.48
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/22/2019
Account String 1010-15-157-10115711-50417-00000
$22.48
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 1/3/2020
Account String 1010-15-157-10115711-50417-00000
$22.48
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/14/2020
Account String 1010-15-157-10115711-50417-00000
$22.48
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/24/2020
Account String 1010-15-157-10115711-50417-00000
$19.66
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/5/2020
Account String 1010-15-157-10115711-50417-00000
$22.48
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