Paychex Inc

Payments from Guzman for Delegate - Elizabeth

211 payments totalling $95,044:

Amount Date Description
$40 2/15/2019 Payroll Fees
$103 2/11/2019 Payroll Invoice
$40 1/11/2019 Payroll Fees
$83 1/10/2019 Payroll Fees
$40 12/14/2018 HRS Payment
$41 12/10/2018 database
$40 11/13/2018 HRS Payment
$40 10/12/2018 HRS Payment
$40 9/18/2018 HRS Payment
$40 8/10/2018 HRS Payment
$40 7/13/2018 Database
$40 6/15/2018 HRS Payment
$133 6/11/2018 Payroll Invoice
$133 6/11/2018 Payroll Invoice
$40 5/11/2018 HRS Payment
$144 5/10/2018 Payroll Invoice
$40 4/13/2018 HRS Payment
$133 4/10/2018 Payroll Invoice
$40 3/16/2018 HRS Payment
$133 3/12/2018 Payroll Invoice