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Payroll Expense Report
09/20/2024
PAYROLL DATE
240920
PAYROLL WARRANT#
Payroll Checks: $0.00
Check#'s: N/A
Payroll Direct Deposit: $86,515.30
Advice#'s: 10093386-10093472
Benefits Paid: $16,653.26
AP Warrant#'s: ELECTRONIC PAYENT
Total: $103,168.56
Payment of Jefferson County Payroll Warrants Dated SEPTEMBER 20,2024 Totaling $103,168.56
(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.)