Payment Request
PAYEE | COMPSYCH EMPLOYEE ASSISTANCE, INC. |
---|---|
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 24041122190 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 24041008581 | n/a | Employee Assistance Programs (Including Unemployme | 111 | 04/15/2024 | Paid | $22,750.00 |