It's Your Money!
It's YOUR Money! > Department Expenditures > Police > Pd Administrative Services > Grants
GRANTS - FY2020

123
TransactionTransaction Total
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-31-311-11431161-50503-00000
$172.91
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1140-31-311-11431161-50503-00000
$197.42
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1140-31-311-11431161-50503-00000
$101.65
BENEFITS-457 401ACONTRIB MATCH
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-457 401ACONTRIB MATCH
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-31-311-11431161-50503-00000
$152.45
BENEFITS-DENTAL
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-31-311-11431161-50315-00000
$58.44
BENEFITS-DENTAL
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1140-31-311-11431161-50315-00000
$58.44
BENEFITS-DENTAL
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1140-31-311-11431161-50315-00000
$36.28
BENEFITS-DENTAL
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-31-311-11431161-50315-00000
$58.44
BENEFITS-FICA
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-FICA
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1140-31-311-11431161-50210-00000
$628.78
BENEFITS-FICA
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-FICA
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-31-311-11431161-50210-00000
$1,195.19
BENEFITS-FICA
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-FICA
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1140-31-311-11431161-50210-00000
$1,220.13
BENEFITS-FICA
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-FICA
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-31-311-11431161-50210-00000
$1,003.14
BENEFITS-LIFE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-LIFE
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1140-31-311-11431161-50325-00000
$28.96
BENEFITS-LIFE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-LIFE
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-31-311-11431161-50325-00000
$54.44
BENEFITS-LIFE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-LIFE
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1140-31-311-11431161-50325-00000
$46.68
BENEFITS-LIFE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-LIFE
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-31-311-11431161-50325-00000
$46.68
BENEFITS-MEDICAL PPO
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICAL PPO
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1140-31-311-11431161-50311-00000
$1,195.57
BENEFITS-MEDICAL PPO
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICAL PPO
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-31-311-11431161-50311-00000
$1,925.43
BENEFITS-MEDICAL PPO
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICAL PPO
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1140-31-311-11431161-50311-00000
$1,925.43
BENEFITS-MEDICAL PPO
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICAL PPO
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-31-311-11431161-50311-00000
$1,925.43
BENEFITS-MEDICARE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICARE
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-31-311-11431161-50215-00000
$234.62
BENEFITS-MEDICARE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICARE
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1140-31-311-11431161-50215-00000
$147.05
BENEFITS-MEDICARE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICARE
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-31-311-11431161-50215-00000
$279.15
BENEFITS-MEDICARE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-MEDICARE
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1140-31-311-11431161-50215-00000
$280.45
BENEFITS-PSPRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-PSPRS
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-31-311-11431161-50425-00000
$5,070.57
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