Data Drill Down for April & 2024
Payment Request
| PAYEE | ARAG SERVICES, LLC, A SUBSIDIARY OF ARAG NORTH AMERICA, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES BENEFIT |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | OPTIONAL COVERAGE PAID BY EMPLOYEE |
| ACTIVITY | OPTIONAL COVERAGE PAID BY EMPLOYEE | PAYMENT REQUEST | PRM 5800 24041122187 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 24040908541 | n/a | Legal Services, Attorneys | 111 | 04/15/2024 | Paid | $77,107.30 |