Special Duty Wages (reimbursable) projects

VendorDescriptionDateAmount
Manual EntryPR 12 20246/14/2024$1,609.53
Manual EntryPR 11 20245/31/2024$495.24
Manual EntryPR 11 20245/31/2024$2,160.00
Manual EntryPR 10 20245/17/2024$640.00
Manual EntryPR 9 20245/3/2024$480.00
Manual EntryPR 9 20245/3/2024$1,485.72
Manual EntryPR 8 20244/19/2024$320.00
Manual EntryPR 8 20244/19/2024$1,329.90
Manual EntryPR 8 20244/19/2024$1,440.00
Manual EntryPR 7 20244/5/2024$960.00
Manual EntryPR 7 20244/5/2024$371.43
Manual EntryPR 7 20244/5/2024$440.00
Manual EntryPR 7 20244/5/2024$800.00
Manual EntryPR 6 20243/22/2024$960.00
Manual EntryPR 6 20243/22/2024$495.24
Manual EntryPR 6 20243/22/2024$960.00
Manual EntryPR 6 20243/22/2024$480.00
Manual EntryPR 5 20243/8/2024$640.00
Manual EntryPR 5 20243/8/2024$990.48
Manual EntryPR 5 20243/8/2024$760.00
Manual EntryPR 4 20242/23/2024$960.00
Manual EntryPR 4 20242/23/2024$990.48
Manual EntryPR 4 20242/23/2024$1,120.00
Manual EntryPR 4 20242/23/2024$1,760.00
Manual EntryPR 3 20242/9/2024$1,280.00
Manual EntryPR 2 20241/26/2024$2,640.00
Manual EntryPR 2 20241/26/2024$495.24
Manual EntryPR 1 20241/12/2024$1,040.00
Manual EntryPR 1 20241/12/2024$471.60
Manual EntryPR 1 20241/12/2024$960.00
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($594.29)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($269.49)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($548.57)
  Total:$28,122.51