ln accordance with rnment Code Section 37202, I hereby certify and attest that the referenced demand conforms with the approved budget. I atso certify and attest to the accurscy of the demands and the avaitability o, funds for payment thereor.
Ptease review and approve before: fit31124
oal.ai. 10129124
Andrea Pham,
A ssi stan t Fin an ce D irecto r
Date: 10129124
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Pamela Coleman,
City Clerk
Comments:
PAY PERIOD: 10t6t24 to 10119124
PAYCHECK DATE: 10t25124
TOTAL AMOUNT (CHECK & DIRECT DEPOSIT)
$4,190,188.s4
,(r^, /h/r$
Requestor Signature
City of Orange
Finance Department - PAYROLL
PAYROLL WARRANT I N FORMATION
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Comments: