HomeMy WebLinkAboutPayroll Expense Report 120523 9S��N6, 0
Payroll Expense Report
12/05/2023
PAYROLL DATE
231205
PAYROLL WARRANT#
Payroll Checks: $14,943.71
Check#'s: 15849-15852
Payroll Direct Deposit: $1,281,618.03
Advice#'s: 10089279-10089603
Benefits Paid: 1,052,381.79
AP Warrant#'s: 100222857-100222881; ELECTRONIC PAYMENTS
Total: $2,348,943.53
Payment of Jefferson County Payroll Warrants Dated December 5,2023 Totaling $2,348,943.53
(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.)