Payment Request
PAYEE | SEDGWICK CLAIMS MANAGEMENT SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ACTUARY |
DEPARTMENT | HUMAN RESOURCES |
FUND | WORKERS' COMPENSATION FUND |
PROGRAM | OPERATIONS AND ADMINISTRATION |
ACTIVITY | OPERATIONS AND ADMINISTRATION | PAYMENT REQUEST | PRM 5800 21101401334 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 21100500575 | n/a | Insurance Consulting | 111 | 10/18/2021 | Paid | $126,709.66 |