Date:
Date:
TOTAL AMOUNT (CHECKS & DIRECT DEPOSIT) :
Total Employees Paid:
Trang Nguyen,
Finance Director
Comments:
Pamela Coleman,
City Clerk
Requestor Signature:
In accordance with Government Code Section 37202, I hereby certify and attest that the referenced demand conforms with the approved budget. I also certify and attest to the accuracy of the demands and the availability of funds for payment thereof.
Please review and approve before:
Comments:
Total Vendors Paid :
City of Orange
Finance Department - PAYROLL
PAYROLL WARRANT INFORMATION
PAY PERIOD:
PAYCHECK DATE: