Data Drill Down for January & 2022
Payment Request
| PAYEE | COMPUSYS/ERISA GROUP INC. |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| 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 22012010107 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 22011103979 | n/a | Health/Hospitalization (Including Dental and Vision) | 113 | 01/21/2022 | Paid | $336.00 |