HomeMy WebLinkAboutPayment of JC Payroll Warrants r7 Y
HING
Payroll Expense Report
07/05/2024
PAYROLL DATE
240705
PAYROLL WARRANT#
Payroll Checks: $12,989.93
Check#'s: 000015887-000015892
Payroll Direct Deposit: $1,235,084.56
Advice#'s 010092213-010092544
Benefits Paid: $1,062,448.12
AP Warrant#'s: 100228492-100228515;ACH PYMNTS
Total: $2,310,522.61
Payment of Jefferson County Payroll Warrants Dated 07/05/2024 Totaling $2,310,522.61
(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.)