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It's YOUR Money! > Department Expenditures > Police > Office Of The Chief > General Fund
GENERAL FUND - FY2020

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TransactionTransaction Total
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/5/2019
Account String 1010-31-310-10131011-50501-00000
$2,190.46
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/16/2019
Account String 1010-31-310-10131011-50501-00000
$2,039.71
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 1/17/2020
Account String 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/28/2020
Account String 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$1,810.72
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$1,892.07
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 9/27/2019
Account String 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/8/2019
Account String 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/20/2019
Account String 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 4/10/2020
Account String 1010-31-310-10131011-50501-00000
$1,460.90
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 5/22/2020
Account String 1010-31-310-10131011-50501-00000
$1,951.60
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/19/2019
Account String 1010-31-310-10131011-50501-00000
$2,039.71
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/30/2019
Account String 1010-31-310-10131011-50501-00000
$2,039.71
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 1/31/2020
Account String 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 3/13/2020
Account String 1010-31-310-10131011-50501-00000
$2,058.76
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$1,456.08
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$1,981.37
BENEFIT-ALT CONTRIB RATE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFIT-ALT CONTRIB RATE
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1010-31-310-10131011-50501-00000
$4,339.39
BENEFIT-ALT CONTRIB RATE
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/5/2019
Account String 1010-31-310-10131011-50501-00000
($2,190.46)
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,039.71
BENEFIT-ALT CONTRIB RATE
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 1010-31-310-10131011-50501-00000
$2,039.71
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