Wages-regular

VendorDescriptionDateAmount
Manual EntryPR 13 20256/27/2025$96,947.04
Manual EntryPR 13 20256/27/2025$9,361.02
Manual EntryPR 13 20256/27/2025$2,523.20
Manual EntryPR 13 20256/27/2025$6,255.80
Manual EntryPR 13 20256/27/2025$199,946.25
Manual EntryPR 12 20256/13/2025$95,660.44
Manual EntryPR 12 20256/13/2025$8,624.76
Manual EntryPR 12 20256/13/2025$2,432.00
Manual EntryPR 12 20256/13/2025$6,252.80
Manual EntryPR 12 20256/13/2025$194,172.28
Manual EntryPR 11 20255/30/2025$90,427.13
Manual EntryPR 11 20255/30/2025$8,729.94
Manual EntryPR 11 20255/30/2025$2,523.20
Manual EntryPR 11 20255/30/2025$6,255.80
Manual EntryPR 11 20255/30/2025$186,592.06
Manual Entry95% JH wages to VOCA5/16/2025($2,401.60)
Manual Entry95% JH wages to VOCA5/16/2025$2,401.60
Manual EntryPR 10 20255/16/2025$83,489.65
Manual EntryPR 10 20255/16/2025$8,414.40
Manual EntryPR 10 20255/16/2025$6,277.92
Manual EntryPR 10 20255/16/2025$209,283.00
Manual EntryPR 9 20255/2/2025$75,836.63
Manual EntryPR 9 20255/2/2025$8,493.28
Manual EntryPR 9 20255/2/2025$6,124.80
Manual EntryPR 9 20255/2/2025$197,172.55
Manual Entry95% JH wages to VOCA5/2/2025($2,432.00)
Manual Entry95% JH wages to VOCA5/2/2025$2,432.00
Manual Entry95% JH wages to VOCA4/18/2025($2,432.00)
Manual Entry95% JH wages to VOCA4/18/2025$2,432.00
Manual EntryPR 8 20254/18/2025$73,026.01
Manual EntryPR 8 20254/18/2025$8,414.40
Manual EntryPR 8 20254/18/2025$6,111.91
Manual EntryPR 8 20254/18/2025$199,623.59
Manual EntryPR 7 20254/4/2025$71,903.96
Manual EntryPR 7 20254/4/2025$8,493.28
Manual EntryPR 7 20254/4/2025$6,130.80
Manual EntryPR 7 20254/4/2025$197,037.31
Manual EntryPR 6 20253/21/2025$87,986.18
Manual EntryPR 6 20253/21/2025$8,388.10
Manual EntryPR 6 20253/21/2025$6,124.80
Manual EntryPR 6 20253/21/2025$192,940.91
Manual EntryPR 5 20253/7/2025$85,164.12
Manual EntryPR 5 20253/7/2025$9,241.95
Manual EntryPR 5 20253/7/2025$6,133.80
Manual EntryPR 5 20253/7/2025$211,361.08
Manual EntryPR 4 20252/21/2025$78,361.77
Manual EntryPR 4 20252/21/2025$8,414.40
Manual EntryPR 4 20252/21/2025$6,124.80
Manual EntryPR 4 20252/21/2025$195,900.41
Manual EntryPR 3 20252/7/2025$79,767.06
Manual EntryPR 3 20252/7/2025$9,071.77
Manual EntryPR 3 20252/7/2025$6,124.80
Manual EntryPR 3 20252/7/2025$203,373.26
Manual EntryPR 2 20251/24/2025$73,789.59
Manual EntryPR 2 20251/24/2025$8,414.40
Manual EntryPR 2 20251/24/2025$9,547.64
Manual EntryPR 2 20251/24/2025$202,569.87
Manual EntryPR 1 20251/10/2025$84,301.47
Manual EntryPR 1 20251/10/2025$11,009.60
Manual EntryPR 1 20251/10/2025$2,774.07
Manual EntryPR 1 20251/10/2025$5,791.48
Manual EntryPR 1 20251/10/2025$205,846.81
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($60,215.34)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($7,864.00)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($1,981.48)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($4,136.77)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($147,033.44)
  Total:$3,659,830.32