Wages-overtime

VendorDescriptionDateAmount
Manual EntryPR 7 20254/4/2025$643.50
Manual EntryPR 7 20254/4/2025$147.50
Manual EntryPR 6 20253/21/2025$210.78
Manual EntryPR 6 20253/21/2025$78.88
Manual EntryPR 5 20253/7/2025$399.06
Manual EntryPR 5 20253/7/2025$636.42
Manual EntryPR 4 20252/21/2025$280.35
Manual EntryPR 4 20252/21/2025$966.62
Manual EntryPR 3 20252/7/2025$430.30
Manual EntryPR 2 20251/24/2025$399.06
Manual EntryPR 2 20251/24/2025$327.03
Manual EntryPR 1 20251/10/2025$82.64
Manual EntryPR 1 20251/10/2025$1,094.91
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($59.03)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($782.08)
  Total:$4,855.94