401A Retirement

VendorDescriptionDateAmount
Manual EntryPR 12 20246/14/2024$5,486.39
Manual EntryPR 12 20246/14/2024$943.68
Manual EntryPR 12 20246/14/2024$513.23
Manual EntryPR 12 20246/14/2024$16,688.30
Manual EntryPR 11 20245/31/2024$4,905.41
Manual EntryPR 11 20245/31/2024$943.68
Manual EntryPR 11 20245/31/2024$507.56
Manual EntryPR 11 20245/31/2024$15,546.26
Manual EntryPR 10 20245/17/2024$5,061.42
Manual EntryPR 10 20245/17/2024$943.68
Manual EntryPR 10 20245/17/2024$504.20
Manual EntryPR 10 20245/17/2024$16,442.05
Manual EntryPR 9 20245/3/2024$5,367.17
Manual EntryPR 9 20245/3/2024$945.65
Manual EntryPR 9 20245/3/2024$519.14
Manual EntryPR 9 20245/3/2024$16,584.01
Manual EntryPR 8 20244/19/2024$5,295.42
Manual EntryPR 8 20244/19/2024$943.68
Manual EntryPR 8 20244/19/2024$498.99
Manual EntryPR 8 20244/19/2024$16,057.91
Manual EntryPR 7 20244/5/2024$5,633.06
Manual EntryPR 7 20244/5/2024$943.68
Manual EntryPR 7 20244/5/2024$697.47
Manual EntryPR 7 20244/5/2024$16,369.87
Manual EntryMove YC wages to new sub-dept4/5/2024($178.32)
Manual EntryMove YC wages to new sub-dept3/31/2024($352.20)
Manual EntryPR 6 20243/22/2024$4,930.87
Manual EntryPR 6 20243/22/2024$943.68
Manual EntryPR 6 20243/22/2024$713.16
Manual EntryPR 6 20243/22/2024$16,546.01
Manual EntryPR 5 20243/8/2024$5,336.29
Manual EntryPR 5 20243/8/2024$988.90
Manual EntryPR 5 20243/8/2024$545.05
Manual EntryPR 5 20243/8/2024$17,582.50
Manual EntryPR 4 20242/23/2024$4,651.78
Manual EntryPR 4 20242/23/2024$943.68
Manual EntryPR 4 20242/23/2024$485.76
Manual EntryPR 4 20242/23/2024$16,641.18
Manual EntryPR 3 20242/9/2024$4,877.48
Manual EntryPR 3 20242/9/2024$943.68
Manual EntryPR 3 20242/9/2024$526.92
Manual EntryPR 3 20242/9/2024$16,098.92
Manual EntryPR 2 20241/26/2024$5,231.31
Manual EntryPR 2 20241/26/2024$988.90
Manual EntryPR 2 20241/26/2024$685.13
Manual EntryPR 2 20241/26/2024$17,562.36
Manual EntryPR 1 20241/12/2024$5,270.87
Manual EntryPR 1 20241/12/2024$971.77
Manual EntryPR 1 20241/12/2024$477.44
Manual EntryPR 1 20241/12/2024$17,638.31
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($3,011.93)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($555.30)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($272.82)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($10,079.03)
  Total:$265,474.26