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PAYROLL
Payroll Expense Report 01/05/2023 PAYROLL DATE 230105 PAYROLL WARRANT # $2,244,824.92 GRAND TOTAL Payroll Checks: $ 32,931.52 Check #’s: 15728 - 15745 Payroll Direct Deposit: $ 1,198,490.65 Advice #’s: 10084869 -10085169 Benefits Paid: $ 1,013,402.75 AP Warrant #’s: 100214032 –100214056; 213932; 214204 Payroll Expense Report 01/05/2023 PAYROLL DATE 230105 PAYROLL WARRANT # Payroll Checks: N/A Check #’s: N/A Payroll Direct Deposit: N/A Advice #’s: N/A Benefits Paid: $13,519.21 AP Warrant #’s: 100214262 (Paid 1/11/2023)