Wages-temporary

VendorDescriptionDateAmount
Manual EntryPR 14 20247/12/2024$59,613.38
Manual EntryPR 13 20246/28/2024$47,486.37
Manual EntryPR 12 20246/14/2024$44,313.77
Manual EntryPR 12 20246/14/2024$2,814.30
Manual EntryPR 11 20245/31/2024$43,088.81
Manual EntryPR 11 20245/31/2024$2,501.60
Manual EntryPR 10 20245/17/2024$46,449.72
Manual EntryPR 9 20245/3/2024$41,295.90
Manual EntryPR 8 20244/19/2024$41,675.15
Manual EntryPR 7 20244/5/2024$48,894.08
Manual EntryPR 6 20243/22/2024$48,072.59
Manual EntryPR 5 20243/8/2024$44,141.89
Manual EntryPR 4 20242/23/2024$36,854.57
Manual EntryPR 4 20242/23/2024$701.78
Manual EntryPR 3 20242/9/2024$43,958.68
Manual EntryPR 2 20241/26/2024$48,247.31
Manual EntryPR 1 20241/12/2024$53,510.08
Manual EntryPR 1 20241/12/2024$249.52
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($30,577.19)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($142.58)
  Total:$623,149.73