Data Drill Down for October & 2021
Payment Request
| PAYEE | DEER OAKS EAP SERVICES, LLC |
|---|---|
| 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 | PAYMENT REQUEST | PRM 5800 21101801605 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 21101301029 | n/a | Employee Assistance Programs (Including Unemployme | 111 | 10/19/2021 | Paid | $21,288.80 |