HomeMy WebLinkAboutInv# 2024-00000097 - UNITED WAY OF BROWARD - 02/23/2024Employee Separate Check Amount
Deduction Type UNITED WAY - United Way
549 BROWN, LOUIS 1.00
1661 JOHNSON, ANTOINE 1.00
Deduction UNITED WAY - United Way Totals Employees 2 $2.00
Grand Totals $2.00
Void column will display voided checks at the time this report is run. The totals will reflect the actual totals at the time the pay batch was posted.
Page 1 of 1Run by Yeimy Guzman on 02/22/2024 12:59:52 PM
Deduction Register for United Way
Pay Date Range 02/03/24 - 02/16/24
Sort by Deduction - Employee
Pay Batch 220244