Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 12 20246/14/2024$68,794.65
Manual EntryPR 12 20246/14/2024$11,795.99
Manual EntryPR 12 20246/14/2024$5,903.73
Manual EntryPR 12 20246/14/2024$206,237.59
Manual EntryPR 11 20245/31/2024$61,523.01
Manual EntryPR 11 20245/31/2024$11,796.00
Manual EntryPR 11 20245/31/2024$5,845.83
Manual EntryPR 11 20245/31/2024$190,996.22
Manual EntryPR 10 20245/17/2024$63,478.69
Manual EntryPR 10 20245/17/2024$11,796.00
Manual EntryPR 10 20245/17/2024$6,017.51
Manual EntryPR 10 20245/17/2024$203,206.67
Manual EntryPR 9 20245/3/2024$67,296.65
Manual EntryPR 9 20245/3/2024$11,820.58
Manual EntryPR 9 20245/3/2024$5,958.52
Manual EntryPR 9 20245/3/2024$202,476.80
Manual EntryPR 8 20244/19/2024$66,275.86
Manual EntryPR 8 20244/19/2024$11,796.00
Manual EntryPR 8 20244/19/2024$5,965.32
Manual EntryPR 8 20244/19/2024$196,891.55
Manual EntryPR 7 20244/5/2024$70,608.64
Manual EntryPR 7 20244/5/2024$11,795.99
Manual EntryPR 7 20244/5/2024$8,278.40
Manual EntryPR 7 20244/5/2024$198,228.67
Manual EntryMove YC wages to new sub-dept4/5/2024($2,305.08)
Manual EntryMove YC wages to new sub-dept3/31/2024($4,354.00)
Manual EntryPR 6 20243/22/2024$61,875.81
Manual EntryPR 6 20243/22/2024$11,796.00
Manual EntryPR 6 20243/22/2024$7,976.98
Manual EntryPR 6 20243/22/2024$202,557.93
Manual EntryPR 5 20243/8/2024$66,214.96
Manual EntryPR 5 20243/8/2024$12,361.23
Manual EntryPR 5 20243/8/2024$5,320.78
Manual EntryPR 5 20243/8/2024$215,987.51
Manual EntryPR 4 20242/23/2024$57,665.88
Manual EntryPR 4 20242/23/2024$11,796.00
Manual EntryPR 4 20242/23/2024$5,831.50
Manual EntryPR 4 20242/23/2024$199,654.15
Manual EntryPR 3 20242/9/2024$61,173.91
Manual EntryPR 3 20242/9/2024$11,795.99
Manual EntryPR 3 20242/9/2024$5,507.24
Manual EntryPR 3 20242/9/2024$198,862.83
Manual EntryPR 2 20241/26/2024$64,868.29
Manual EntryPR 2 20241/26/2024$12,361.22
Manual EntryPR 2 20241/26/2024$8,122.90
Manual EntryPR 2 20241/26/2024$215,369.46
Manual EntryPR 1 20241/12/2024$65,925.15
Manual EntryPR 1 20241/12/2024$12,147.20
Manual EntryPR 1 20241/12/2024$5,587.00
Manual EntryPR 1 20241/12/2024$216,129.10
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($37,671.51)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($6,941.26)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($3,192.57)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($123,502.34)
  Total:$3,263,707.13