PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
DEPARTMENT | HUMAN RESOURCES |
FUND | EMPLOYEE BENEFITS FUND |
PROGRAM | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
ACTIVITY | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
PAYEE | SARAH BENOIST |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 14061226174 | Physical Fitness Programs | 06/13/2014 | Paid | $240.00 |
PRM 5800 14040819378 | Physical Fitness Programs | 04/09/2014 | Paid | $180.00 |
PRM 5800 14031216222 | Physical Fitness Programs | 03/13/2014 | Paid | $120.00 |
PRM 5800 14021513665 | Physical Fitness Programs | 02/18/2014 | Paid | $180.00 |
PRM 5800 14010810176 | Physical Fitness Programs | 01/09/2014 | Paid | $180.00 |
PRM 5800 13121107572 | Physical Fitness Programs | 12/12/2013 | Paid | $240.00 |
PRM 5800 13110704706 | Physical Fitness Programs | 11/08/2013 | Paid | $300.00 |
PRM 5800 13100800798 | Physical Fitness Programs | 10/09/2013 | Paid | $180.00 |