HomeMy WebLinkAboutInv# 2024-00000723 - UNITED WAY OF BROWARD - 08/22/2024Deduction Register for United Way
Pay Date Range 08/03/24 - 08/16/24
Sort by Deduction - Employee
Pay Batch 2202417
Employee 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 Jadeen Notice on 08/22/2024 11:05:18 AM