Expenses by Department >> Innovation & Technology >> Salaries and benefits >> Medicare

VendorDescriptionDateAmount
Manual EntryPR 21 202010/9/2020$547.43
Manual EntryPR 20 20209/25/2020$536.59
Manual EntryPR 19 20209/11/2020$536.34
Manual EntryPR 18 20208/28/2020$534.57
Manual EntryPR 17 20208/14/2020$535.60
Manual EntryPR 16 20207/31/2020$556.75
Manual EntryPR 15 20207/17/2020$535.85
Manual EntryPR 14 20207/3/2020$549.41
Manual EntryPR3 - PR13 2020 Wellness FICA Reclass6/30/2020($5.80)
Manual EntryPR 13 20206/19/2020$536.98
Manual EntryPR 12 20206/5/2020$539.34
Manual EntryPR 11 20205/22/2020$535.47
Manual EntryPR 10 20205/8/2020$537.97
Manual EntryPR 9 20204/24/2020$541.37
Manual EntryPR 8 20204/10/2020$536.69
Manual EntryPR 7 20203/27/2020$645.36
Manual EntryPR 6 20203/13/2020$517.18
Manual EntryPR 5 20202/28/2020$514.71
Manual EntryPR 4 20202/14/2020$514.55
Manual EntryPR 3 20201/31/2020$534.97
Manual EntryPR 2 20201/17/2020$514.53
Manual EntryPR 1 20201/3/2020$514.11
Manual EntryPR 2 2020 - 2 Days in 2019 Reversal1/1/2020($102.91)
Manual EntryPR 1 2020 - 12/15/19-12/28/19 Reversal1/1/2020($514.11)
  Total:$10,692.95


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