EXPENSE CATEGORY HEALTH CARE REFORM FEES & TAXES

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2023 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 23072409024 07/28/2023 Paid 103 HEALTH CARE REFORM FEES & TAXES 2023 July $12,162.39
2023 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 23072409024 07/28/2023 Paid 102 HEALTH CARE REFORM FEES & TAXES 2023 July $10,535.37
2023 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 23072409024 07/28/2023 Paid 101 HEALTH CARE REFORM FEES & TAXES 2023 July $67,798.35
2022 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 22080209123 07/20/2022 Paid 102 HEALTH CARE REFORM FEES & TAXES 2022 July $10,644.10
2022 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 22080209123 07/20/2022 Paid 101 HEALTH CARE REFORM FEES & TAXES 2022 July $63,365.71
2022 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 22080209123 07/20/2022 Paid 103 HEALTH CARE REFORM FEES & TAXES 2022 July $11,588.62
2021 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 21072607710 07/28/2021 Paid 101 HEALTH CARE REFORM FEES & TAXES 2021 July $58,357.74
2021 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 21072607710 07/28/2021 Paid 103 HEALTH CARE REFORM FEES & TAXES 2021 July $9,950.79
2021 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 21072607710 07/28/2021 Paid 102 HEALTH CARE REFORM FEES & TAXES 2021 July $10,835.38
2020 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 20071409426 07/17/2020 Paid 103 HEALTH CARE REFORM FEES & TAXES 2020 July $8,732.22
2020 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 20071409426 07/17/2020 Paid 101 HEALTH CARE REFORM FEES & TAXES 2020 July $53,441.04
2020 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 20071409426 07/17/2020 Paid 102 HEALTH CARE REFORM FEES & TAXES 2020 July $11,866.17
2019 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 19071512645 07/29/2019 Paid 101 HEALTH CARE REFORM FEES & TAXES 2019 July $52,126.25
2019 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 19071512645 07/29/2019 Paid 103 HEALTH CARE REFORM FEES & TAXES 2019 July $6,598.85
2019 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 19071512645 07/29/2019 Paid 102 HEALTH CARE REFORM FEES & TAXES 2019 July $13,582.48
2018 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 18071613316 07/20/2018 Paid 101 HEALTH CARE REFORM FEES & TAXES 2018 July $48,004.32
2018 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 18071613316 07/20/2018 Paid 102 HEALTH CARE REFORM FEES & TAXES 2018 July $14,306.78
2018 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 18071613316 07/20/2018 Paid 103 HEALTH CARE REFORM FEES & TAXES 2018 July $4,610.33
2017 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 17071116492 07/13/2017 Paid 102 HEALTH CARE REFORM FEES & TAXES 2017 July $16,769.09
2017 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 17071116492 07/13/2017 Paid 103 HEALTH CARE REFORM FEES & TAXES 2017 July $2,846.55
2017 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 17071116492 07/13/2017 Paid 101 HEALTH CARE REFORM FEES & TAXES 2017 July $41,918.31
2017 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 17010404920 01/10/2017 Paid 107 HEALTH CARE REFORM FEES & TAXES 2017 January $184.60
2017 4 58 Human Resources 7140 Employee Benefits Fund 8RMD Retiree Medical 7RP5 Retiree Without Medicare CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 17010404920 01/10/2017 Paid 106 HEALTH CARE REFORM FEES & TAXES 2017 January $195.01
2017 4 58 Human Resources 7140 Employee Benefits Fund 8RMD Retiree Medical 7RP3 Retiree Without Medicare HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 17010404920 01/10/2017 Paid 105 HEALTH CARE REFORM FEES & TAXES 2017 January $7,417.71
2017 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 17010404920 01/10/2017 Paid 103 HEALTH CARE REFORM FEES & TAXES 2017 January $8,547.94
2017 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 17010404920 01/10/2017 Paid 108 HEALTH CARE REFORM FEES & TAXES 2017 January $12.10
2017 4 58 Human Resources 7140 Employee Benefits Fund 8RMD Retiree Medical 7RP1 Retiree Without Medicare PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 17010404920 01/10/2017 Paid 104 HEALTH CARE REFORM FEES & TAXES 2017 January $21,734.69
2017 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 17010404920 01/10/2017 Paid 102 HEALTH CARE REFORM FEES & TAXES 2017 January $38,227.74
2017 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 17010404920 01/10/2017 Paid 101 HEALTH CARE REFORM FEES & TAXES 2017 January $99,015.96
2016 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 16071815754 07/21/2016 Paid 101 HEALTH CARE REFORM FEES & TAXES 2016 July $39,793.63
2016 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 16071815754 07/21/2016 Paid 103 HEALTH CARE REFORM FEES & TAXES 2016 July $1,425.55
2016 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes INTERNAL REVENUE SERVICE Vendor GAX 5800 16071815754 07/21/2016 Paid 102 HEALTH CARE REFORM FEES & TAXES 2016 July $16,694.74
2016 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 16011105385 01/15/2016 Paid 108 HEALTH CARE REFORM FEES & TAXES 2016 January $264.88
2016 4 58 Human Resources 7140 Employee Benefits Fund 8RMD Retiree Medical 7RP1 Retiree Without Medicare PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 16011105385 01/15/2016 Paid 104 HEALTH CARE REFORM FEES & TAXES 2016 January $127,719.68
2016 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 16011105385 01/15/2016 Paid 101 HEALTH CARE REFORM FEES & TAXES 2016 January $583,869.08
2016 4 58 Human Resources 7140 Employee Benefits Fund 8RMD Retiree Medical 7RP3 Retiree Without Medicare HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 16011105385 01/15/2016 Paid 105 HEALTH CARE REFORM FEES & TAXES 2016 January $43,864.48
2016 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 16011105385 01/15/2016 Paid 107 HEALTH CARE REFORM FEES & TAXES 2016 January $1,397.00
2016 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 16011105385 01/15/2016 Paid 102 HEALTH CARE REFORM FEES & TAXES 2016 January $244,552.80
2016 4 58 Human Resources 7140 Employee Benefits Fund 8RMD Retiree Medical 7RP5 Retiree Without Medicare CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 16011105385 01/15/2016 Paid 106 HEALTH CARE REFORM FEES & TAXES 2016 January $1,157.20
2016 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 16011105385 01/15/2016 Paid 103 HEALTH CARE REFORM FEES & TAXES 2016 January $26,541.68
2016 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7ECD Employee CDHP 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 16011105385 01/15/2016 Paid 109 HEALTH CARE REFORM FEES & TAXES 2016 January $14.52
2015 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes UNITED STATES TREASURY Vendor GAX 5800 15070816569 07/10/2015 Paid 101 HEALTH CARE REFORM FEES & TAXES 2015 July $37,265.23
2015 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes UNITED STATES TREASURY Vendor GAX 5800 15070816569 07/10/2015 Paid 102 HEALTH CARE REFORM FEES & TAXES 2015 July $16,704.17
2015 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 15010705857 01/12/2015 Paid 103 HEALTH CARE REFORM FEES & TAXES 2015 January $23,132.41
2015 4 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes DEPARTMENT OF HEALTH & HUMAN SERVICES Vendor GAX 5800 15010705857 01/12/2015 Paid 102 HEALTH CARE REFORM FEES & TAXES 2015 January $54,754.49
2014 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes UNITED STATES TREASURY Vendor GAX 5800 14070916941 07/10/2014 Paid 101 HEALTH CARE REFORM FEES & TAXES 2014 July $41,220.00
2014 10 58 Human Resources 7140 Employee Benefits Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes UNITED STATES TREASURY Vendor GAX 5800 14070916941 07/10/2014 Paid 102 HEALTH CARE REFORM FEES & TAXES 2014 July $20,358.00
2013 10 58 Human Resources 7140 Health Insurance Fund 7EMD Employee Medical 7EHM Employee HMO 152 Contractuals 6872 Health Care Reform Fees & Taxes UNITED STATES TREASURY Vendor GAX 5800 13070916569 07/16/2013 Paid 102 HEALTH CARE REFORM FEES & TAXES 2013 July $10,284.00
2013 10 58 Human Resources 7140 Health Insurance Fund 7EMD Employee Medical 7EPO Employee PPO 152 Contractuals 6872 Health Care Reform Fees & Taxes UNITED STATES TREASURY Vendor GAX 5800 13070916569 07/16/2013 Paid 101 HEALTH CARE REFORM FEES & TAXES 2013 July $19,863.00

TOTAL AMOUNT: $2,016,253.13