Wages-temporary

VendorDescriptionDateAmount
Manual EntryPR 24 202312/1/2023$27,890.83
Manual EntryPR 24 202312/1/2023$1,298.60
Manual EntryPR 23 202311/17/2023$177.30
Manual EntryPR 23 202311/17/2023$22,181.74
Manual EntryPR 22 202311/3/2023$16,624.10
Manual EntryPR 21 202310/20/2023$17,125.01
Manual EntryPR 20 202310/6/2023$14,685.23
Manual EntryPR 19 20239/22/2023$22,869.15
Manual EntryPR 18 20239/8/2023$22,119.89
Manual EntryPR 17 20238/25/2023$21,693.00
Manual EntryPR 16 20238/11/2023$18,554.53
Manual EntryPR 15 20237/28/2023$18,570.97
Manual EntryPR 15 20237/28/2023$1,312.50
Manual EntryPR 15 20237/28/2023$2,500.00
Manual EntryPR 14 20237/14/2023$19,301.64
Manual EntryPR 13 20236/30/2023$20,126.05
Manual EntryPR 12 20236/16/2023$19,152.83
Manual EntryPR 11 20236/2/2023$20,177.37
Manual EntryPR 10 20235/19/2023$18,721.88
Manual EntryPR 9 20235/5/2023$18,846.68
Manual EntryPR 8 20234/21/2023$25,987.57
Manual EntryPR 7 20234/7/2023$24,526.84
Manual EntryPR 6 20233/24/2023$22,656.13
Manual EntryPR 5 20233/10/2023$21,722.40
Manual EntryPR 4 20232/24/2023$20,052.95
Manual EntryPR 3 20232/10/2023$20,034.18
Manual EntryPR 2 20231/27/2023$22,177.59
Manual EntryPR 2 20231/27/2023$2,637.11
Manual EntryPR 1 20231/13/2023$29,402.32
Manual EntryPR 1 20231/13/2023$1,168.80
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023$14,701.16
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023$584.40
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($14,701.16)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($584.40)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($14,701.16)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($584.40)
  Total:$499,009.63