Professional Documents
Culture Documents
Senate P2401 April 2024
Senate P2401 April 2024
Senate P2401 April 2024
Payroll Wk 10 Full
8-Apr-24 Cheque # 223059 CV1502 106,997.50
Payment for Payroll wk
10 Full 106,997.50
Payroll Wk 11 Full
8-Apr-24 Cheque # 223060 CV1503 15,725.00
Payment for Payroll Wk
11 Full 15,725.00
Payroll Wk 12 Full
8-Apr-24 Cheque # 223061 CV1504 44,362.65
Payroll 14 Check
11-Apr-24 #223076 CV1523 50,168.10
TOTAL DISBURSEMENT
44,433.50
106,997.50
15,725.00
44,362.65
45,891.25
50,168.10
307,578.00 -
TOTAL DISBURSEMENT
345,062.00
ne Jeresano
WEEKLY BUDGET MONITORING
PROJ ID P2401-2 PERIOD Week 15
PROJECT SENATE STARTED April 15-21,2024
69,731.15
69,731.15 -
TOTAL DISBURSEMENT 75,166.15
ne Jeresano
WEEKLY BUDGET MONITORING
PROJ ID P2401-2 PERIOD Week 16
PROJECT SENATE STARTED April 22-28 ,2024
TOTAL DISBURSEMENT
103,374.15
103,374.15 -
TOTAL DISBURSEMENT
103,374.15
ne Jeresano
WEEKLY BUDGET MONITORING
PROJ ID P2401-2 PERIOD Week 17
PROJECT SENATE STARTED April 22-28 ,2024
TOTAL - 291,167.65 -
103,374.15
156,915.50
23,370.00
7,508.00
1,765,063.33
529,813.07
TOTAL DISBURSEMENT
2,586,044.05