PRES 7 - AP VouchersVoucher
Approval
October 2023
CITY OF
�_W Federal Way
P voucher totals:
* October
Construction Projects
Consulting Contracts
Jail Services total
Medical Services claims
Miscellaneous Services
Non_ Gnvt.DP Services
Professional Services
Repairs and Maintenance
Transportation Equipment
September
• August
Payroll voucher totals:
• October
• September
• August
•
As
$4,468, 71.41
429,896
232,074
358,358
297,890
211,896
36,639
802,681
1871561
289,593
$41403,240.47
$41101,914.53
$4,140,73.50
$4,493,730.8
4,310,319.83
(P. )
(P.8)
(p. 18)
(p. 21)
(p. 24)
(p.28)
(p. 44)
(p. 54)
(p.6 )
LG 047.27792 -
F 100
LG 04TZ7792
100