Wages-overtime

VendorDescriptionDateAmount
Manual EntryPR 24 202312/1/2023$248.20
Manual EntryPR 24 202312/1/2023$435.47
Manual EntryPR 24 202312/1/2023$25,517.74
Manual EntryPR 24 202312/1/2023$587.27
Manual EntryPR 23 202311/17/2023$82.73
Manual EntryPR 23 202311/17/2023$2,507.15
Manual EntryPR 23 202311/17/2023$23,062.92
Manual EntryPR 23 202311/17/2023$107.56
Manual EntryPR 22 202311/3/2023$248.20
Manual EntryPR 22 202311/3/2023$437.95
Manual EntryPR 22 202311/3/2023$25,985.39
Manual EntryPR 22 202311/3/2023$916.65
Manual EntryPR 21 202310/20/2023$358.51
Manual EntryPR 21 202310/20/2023$657.91
Manual EntryPR 21 202310/20/2023$23,759.48
Manual EntryPR 21 202310/20/2023$250.79
Manual EntryPR 20 202310/6/2023$358.51
Manual EntryPR 20 202310/6/2023$1,150.24
Manual EntryPR 20 202310/6/2023$25,124.41
Manual EntryPR 20 202310/6/2023$354.06
Manual EntryPR 19 20239/22/2023$137.89
Manual EntryPR 19 20239/22/2023$343.99
Manual EntryPR 19 20239/22/2023$23,930.25
Manual EntryPR 19 20239/22/2023$114.26
Manual EntryPR 18 20239/8/2023$358.51
Manual EntryPR 18 20239/8/2023$672.35
Manual EntryPR 18 20239/8/2023$21,355.22
Manual EntryPR 18 20239/8/2023$1,253.13
Manual EntryPR 17 20238/25/2023$344.72
Manual EntryPR 17 20238/25/2023$122.05
Manual EntryPR 17 20238/25/2023$17,298.81
Manual EntryPR 17 20238/25/2023$538.73
Manual EntryPR 16 20238/11/2023$413.66
Manual EntryPR 16 20238/11/2023$573.20
Manual EntryPR 16 20238/11/2023$15,152.99
Manual EntryPR 16 20238/11/2023$282.71
Manual EntryPR 15 20237/28/2023$455.03
Manual EntryPR 15 20237/28/2023$67.93
Manual EntryPR 15 20237/28/2023$20,939.40
Manual EntryPR 15 20237/28/2023$606.31
Manual EntryPR 14 20237/14/2023$557.46
Manual EntryPR 14 20237/14/2023$13,069.59
Manual EntryPR 14 20237/14/2023$180.38
Manual EntryPR 13 20236/30/2023$579.13
Manual EntryPR 13 20236/30/2023$448.51
Manual EntryPR 13 20236/30/2023$20,183.74
Manual EntryPR 13 20236/30/2023$216.06
Manual EntryPR 12 20236/16/2023$1,582.17
Manual EntryPR 12 20236/16/2023$16,905.67
Manual EntryPR 12 20236/16/2023$265.54
Manual EntryPR 11 20236/2/2023$358.51
Manual EntryPR 11 20236/2/2023$131.35
Manual EntryPR 11 20236/2/2023$17,286.63
Manual EntryPR 11 20236/2/2023$73.76
Manual EntryPR 10 20235/19/2023$648.07
Manual EntryPR 10 20235/19/2023$575.03
Manual EntryPR 10 20235/19/2023$19,615.07
Manual EntryPR 10 20235/19/2023$673.60
Manual EntryPR 9 20235/5/2023$598.44
Manual EntryPR 9 20235/5/2023$20,627.48
Manual EntryPR 9 20235/5/2023$73.76
Manual EntryPR 8 20234/21/2023$330.93
Manual EntryPR 8 20234/21/2023$2,003.29
Manual EntryPR 8 20234/21/2023$25,255.05
Manual EntryPR 8 20234/21/2023$142.82
Manual EntryPR 7 20234/7/2023$753.83
Manual EntryPR 7 20234/7/2023$28,603.40
Manual EntryPR 7 20234/7/2023$379.80
Manual EntryPR 6 20233/24/2023$344.72
Manual EntryPR 6 20233/24/2023$2,215.70
Manual EntryPR 6 20233/24/2023$23,825.05
Manual EntryPR 6 20233/24/2023$419.77
Manual EntryPR 5 20233/10/2023$2,560.55
Manual EntryPR 5 20233/10/2023$25,039.26
Manual EntryPR 4 20232/24/2023$1,686.04
Manual EntryPR 4 20232/24/2023$24,773.32
Manual EntryPR 4 20232/24/2023$1,667.38
Manual EntryPR 3 20232/10/2023$1,004.82
Manual EntryPR 3 20232/10/2023$25,027.60
Manual EntryPR 3 20232/10/2023$255.35
Manual EntryPR 2 20231/27/2023$227.59
Manual EntryPR 2 20231/27/2023$1,151.32
Manual EntryPR 2 20231/27/2023$20,333.35
Manual EntryPR 2 20231/27/2023$799.90
Manual EntryPR 2 20231/27/2023$28.37
Manual EntryPR 1 20231/13/2023$1,942.99
Manual EntryPR 1 20231/13/2023$19,844.11
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($971.50)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($9,922.06)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023$971.50
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023$9,922.06
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($971.50)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($9,922.06)
  Total:$551,484.98