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It's YOUR Money! > Department Expenditures > Police > Police Field Operations > 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 7/19/2019
Account String 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 2/14/2020
Account String 1010-31-313-10131311-50501-00000
$718.38
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 3/27/2020
Account String 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$847.32
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 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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 1/3/2020
Account String 1010-31-313-10131311-50501-00000
$718.38
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 1010-31-313-10131311-50501-00000
$718.38
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