Data Drill Down for October & 2021
Payment Request
| PAYEE | METROPOLITAN LIFE INSURANCE COMPANY |
|---|---|
| EXPENSE CATEGORY | LIFE INSURANCE PREMIUMS |
| 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 21101801606 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 21101301032 | n/a | INSURANCE, ALL TYPES | 112 | 10/19/2021 | Paid | $20,227.50 |