Wages-overtime

VendorDescriptionDateAmount
Manual EntryPR 9 20245/3/2024$1,540.09
Manual EntryPR 9 20245/3/2024$2,497.89
Manual EntryPR 9 20245/3/2024$41,722.21
Manual EntryPR 9 20245/3/2024$1,413.47
Manual EntryPR 8 20244/19/2024$1,218.50
Manual EntryPR 8 20244/19/2024$2,291.40
Manual EntryPR 8 20244/19/2024$41,902.21
Manual EntryPR 8 20244/19/2024$2,095.93
Manual EntryPR 7 20244/5/2024$357.74
Manual EntryPR 7 20244/5/2024$40,440.46
Manual EntryPR 7 20244/5/2024$974.56
Manual EntryPR 6 20243/22/2024$410.36
Manual EntryPR 6 20243/22/2024$1,088.72
Manual EntryPR 6 20243/22/2024$44,721.15
Manual EntryPR 6 20243/22/2024$1,079.84
Manual EntryPR 5 20243/8/2024$1,730.62
Manual EntryPR 5 20243/8/2024$42,539.55
Manual EntryPR 5 20243/8/2024$375.30
Manual EntryPR 4 20242/23/2024$2,988.58
Manual EntryPR 4 20242/23/2024$40,164.33
Manual EntryPR 4 20242/23/2024$1,544.65
Manual EntryPR 3 20242/9/2024$694.87
Manual EntryPR 3 20242/9/2024$730.02
Manual EntryPR 3 20242/9/2024$4,093.85
Manual EntryPR 3 20242/9/2024$32,505.00
Manual EntryPR 3 20242/9/2024$289.56
Manual EntryPR 2 20241/26/2024$24.72
Manual EntryPR 2 20241/26/2024$5,252.43
Manual EntryPR 2 20241/26/2024$36,566.11
Manual EntryPR 2 20241/26/2024$404.57
Manual EntryPR 1 20241/12/2024$3,034.89
Manual EntryPR 1 20241/12/2024$32,952.16
Manual EntryPR 1 20241/12/2024$14.75
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($1,734.22)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($18,829.81)
Manual EntryPR 1 2024 - Reversal 8 days in 20231/1/2024($8.43)
  Total:$369,088.03