Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Payroll Warrants
Payroll Expense Report 4/5/2023 PAYDATE 230405 PAYROLL WARRANT # Payroll Checks: $42,499.56 15783-15801 Payroll Direct Deposit: 1,213,823.17 10086044-10086357 Benefits Paid: $1,057,882.74 Total: 2,314,205.47 AP 100216328-100216350