Willits Charter Check register 2026-05-01
Payroll Disbursement of $3,769.82 Logged
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Description
Willits Charter recorded a payroll disbursement of $3,769.82 dated April 23, 2026, shown as in transit. The payment is vendor-coded as Payroll in the check register.
Contract Details
Contract Amount
$3,769.82
Vendor
PAYROLL
Agency
Willits Elementary Charter District, CA
Contract Type
OTHER
Document Date
May 1, 2026
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