Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-EMPLOYEE ASSISTANCE |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
| ACTIVITY | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
| PAYEE | WORKERS ASSISTANCE PROGRAM INC |
| PAYMENT REQUEST | PRM 5800 15092139160 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 15091020297 | n/a | Employee Assistance Programs (Including Unemployme | 111 | 09/22/2015 | Paid | $21,084.68 |