Wages-overtime

VendorDescriptionDateAmount
Manual EntryPR 24 202312/1/2023$36.34
Manual EntryPR 23 202311/17/2023$259.70
Manual EntryPR 22 202311/3/2023$1,223.10
Manual EntryPR 21 202310/20/2023$1,335.54
Manual EntryPR 20 202310/6/2023$571.57
Manual EntryPR 19 20239/22/2023$89.60
Manual EntryPR 18 20239/8/2023$1,217.60
Manual EntryPR 17 20238/25/2023$1,268.25
Manual EntryPR 16 20238/11/2023$1,054.03
Manual EntryPR 15 20237/28/2023$132.54
Manual EntryPR 14 20237/14/2023$1,111.97
Manual EntryPR 13 20236/30/2023$437.04
Manual EntryPR 12 20236/16/2023$284.04
Manual EntryPR 11 20236/2/2023$1,701.90
Manual EntryPR 10 20235/19/2023$323.98
Manual EntryPR 9 20235/5/2023$877.95
Manual EntryPR 8 20234/21/2023$1,206.78
Manual EntryPR 7 20234/7/2023$2,440.76
Manual EntryPR 6 20233/24/2023$1,340.98
Manual EntryPR 5 20233/10/2023$2,122.51
Manual EntryPR 4 20232/24/2023$4,233.37
Manual EntryPR 3 20232/10/2023$1,986.48
Manual EntryPR 2 20231/27/2023$3,411.46
Manual EntryPR 1 20231/13/2023$7,189.26
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($3,594.63)
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023$3,594.63
Manual EntryPR 1 2023 - Reversal 7 days in 20221/1/2023($3,594.63)
  Total:$32,262.12