Medicare

VendorDescriptionDateAmount
Manual EntryPR 12 20246/14/2024$979.25
Manual EntryPR 12 20246/14/2024$166.57
Manual EntryPR 12 20246/14/2024$91.54
Manual EntryPR 12 20246/14/2024$2,951.92
Manual EntryPR 11 20245/31/2024$900.48
Manual EntryPR 11 20245/31/2024$171.10
Manual EntryPR 11 20245/31/2024$92.89
Manual EntryPR 11 20245/31/2024$2,820.15
Manual EntryPR 10 20245/17/2024$933.22
Manual EntryPR 10 20245/17/2024$166.58
Manual EntryPR 10 20245/17/2024$89.80
Manual EntryPR 10 20245/17/2024$3,084.99
Manual EntryPR 9 20245/3/2024$981.61
Manual EntryPR 9 20245/3/2024$166.94
Manual EntryPR 9 20245/3/2024$92.53
Manual EntryPR 9 20245/3/2024$2,927.56
Manual EntryPR 8 20244/19/2024$960.18
Manual EntryPR 8 20244/19/2024$166.56
Manual EntryPR 8 20244/19/2024$93.41
Manual EntryPR 8 20244/19/2024$2,886.43
Manual EntryPR 7 20244/5/2024$1,011.22
Manual EntryPR 7 20244/5/2024$166.58
Manual EntryPR 7 20244/5/2024$126.17
Manual EntryPR 7 20244/5/2024$2,882.31
Manual EntryMove YC wages to new sub-dept4/5/2024($33.42)
Manual EntryMove YC wages to new sub-dept3/31/2024($66.02)
Manual EntryPR 6 20243/22/2024$917.47
Manual EntryPR 6 20243/22/2024$166.58
Manual EntryPR 6 20243/22/2024$138.47
Manual EntryPR 6 20243/22/2024$2,951.62
Manual EntryPR 5 20243/8/2024$946.08
Manual EntryPR 5 20243/8/2024$174.77
Manual EntryPR 5 20243/8/2024$97.36
Manual EntryPR 5 20243/8/2024$3,106.41
Manual EntryPR 4 20242/23/2024$825.59
Manual EntryPR 4 20242/23/2024$166.57
Manual EntryPR 4 20242/23/2024$86.32
Manual EntryPR 4 20242/23/2024$2,932.79
Manual EntryPR 3 20242/9/2024$872.29
Manual EntryPR 3 20242/9/2024$166.58
Manual EntryPR 3 20242/9/2024$94.16
Manual EntryPR 3 20242/9/2024$2,865.58
Manual EntryPR 2 20241/26/2024$938.89
Manual EntryPR 2 20241/26/2024$174.77
Manual EntryPR 2 20241/26/2024$122.70
Manual EntryPR 2 20241/26/2024$3,108.85
Manual EntryPR 1 20241/12/2024$935.13
Manual EntryPR 1 20241/12/2024$171.66
Manual EntryPR 1 20241/12/2024$84.81
Manual EntryPR 1 20241/12/2024$3,111.35
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($534.36)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($98.09)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($48.46)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($1,777.91)
  Total:$47,508.53