It's Your Money!
It's YOUR Money! > Department Expenditures > Human Svcs And Comm Vitality > Community Resources > Grants
GRANTS - FY2020

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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 1/31/2020
Account String 1140-51-514-11451411-50503-00000
$64.72
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 2/29/2020
Account String 1140-51-514-11451411-50503-00000
$32.29
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 4/30/2020
Account String 1140-51-514-11451411-50503-00000
$12.29
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 8/31/2019
Account String 1140-51-514-11451411-50503-00000
$55.00
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 10/31/2019
Account String 1140-51-514-11451411-50503-00000
$42.09
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 1140-51-514-11451411-50503-00000
$39.10
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 7/31/2019
Account String 1140-51-514-11451411-50503-00000
$33.94
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 1140-51-514-11451411-50503-00000
$39.01
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 11/30/2019
Account String 1140-51-514-11451411-50503-00000
$40.05
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 1140-51-514-11451411-50503-00000
$32.29
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 8/31/2019
Account String 1140-51-514-11451411-50415-00000
$670.70
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 10/31/2019
Account String 1140-51-514-11451411-50415-00000
$510.26
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 12/31/2019
Account String 1140-51-514-11451411-50415-00000
$474.19
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 7/31/2019
Account String 1140-51-514-11451411-50415-00000
$411.74
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1140-51-514-11451411-50415-00000
$473.35
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 11/30/2019
Account String 1140-51-514-11451411-50415-00000
$485.66
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 3/31/2020
Account String 1140-51-514-11451411-50415-00000
$475.88
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 1/31/2020
Account String 1140-51-514-11451411-50415-00000
$501.16
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 2/29/2020
Account String 1140-51-514-11451411-50415-00000
$475.88
BENEFITS-ASRS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-ASRS
Vendor N/A
Payment Method OTHER
Date 4/30/2020
Account String 1140-51-514-11451411-50415-00000
$210.37
BENEFITS-DENTAL
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL
Vendor N/A
Payment Method OTHER
Date 7/31/2019
Account String 1140-51-514-11451411-50315-00000
$72.15
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 1140-51-514-11451411-50315-00000
$66.37
BENEFITS-DENTAL
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL
Vendor N/A
Payment Method OTHER
Date 11/30/2019
Account String 1140-51-514-11451411-50315-00000
$67.67
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 1140-51-514-11451411-50315-00000
$66.73
BENEFITS-DENTAL
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS-DENTAL
Vendor N/A
Payment Method OTHER
Date 1/31/2020
Account String 1140-51-514-11451411-50315-00000
$79.65
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