Data Drill Down for October & 2021
Payment Request
| PAYEE | JOICE DOMINGUES-TORRES |
|---|---|
| EXPENSE CATEGORY | SERVICES-WELLNESS PROGRAM |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE |
| ACTIVITY | FULLY FUNDED BY CITY - EMPLOYEE/RETIREE | PAYMENT REQUEST | PRM 5800 21100600467 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 20101901178 | n/a | Physical Fitness Programs | 111 | 10/07/2021 | Paid | $660.00 |