HomeMy WebLinkAboutPayroll Expense Report Dated 110323 'sfl,Th ,
it
gSfllNC '
Payroll Expense Report
11/03/2023
PAYROLL DATE
231103
PAYROLL WARRANT#
Payroll Checks: $12,964.94
Check#'s: 15843-15847
Payroll Direct Deposit: 1,208,815.95
Advice #'s: 10088875-10089195
Benefits Paid: 999,691.64
AP Warrant Ws: 10222092-10222115; Elect. Pymnts
Total: $2,221,472.53
Payment of Jefferson County Payroll Warrants Dated Nov. 3,2023 Totaling S2,221,472.53 (Records
of all claims submitted for payment along with A/P Warrants approved by the Payroll Services Manager are retained in the
Jefferson County Auditor's Office.)