Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$2,105.96
Manual EntryPR 9 20245/3/2024$1,248.44
Manual EntryPR 8 20244/19/2024$2,200.61
Manual EntryPR 8 20244/19/2024$678.50
Manual EntryPR 7 20244/5/2024$1,995.54
Manual EntryPR 6 20243/22/2024($103.50)
Manual EntryPR 6 20243/22/2024$2,327.78
Manual EntryPR 5 2024 - PH Elections3/8/2024($155.25)
Manual EntryPR 5 20243/8/2024$1,882.61
Manual EntryPR 4 20242/23/2024$1,908.77
Manual EntryPR 3 20242/9/2024$3,829.69
Manual EntryPR 2 20241/26/2024$3,748.11
Manual EntryPR 1 20241/12/2024$3,484.64
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($1,991.22)
  Total:$23,160.68