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Payroll Expense Report
08/20/2024
PAYROLL DATE
240820
PAYROLL WARRANT#
Payroll Checks: $0.00
Check#'s: N/A
Payroll Direct Deposit: $86,977.03
Advice#'s: 10092965-10093052
Benefits Paid: $16,729.80
AP Warrant#'s: ELECTRONIC PAYENT
Total: $103,706.83
Payment of Jefferson County Payroll Warrants Dated AUGUST 20,2024 Totaling $103,706.83
(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.)