Data Drill Down for January & 2025
Payment Request
| PAYEE | SEDGWICK CLAIMS MANAGEMENT SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACTUARY |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | WORKERS' COMPENSATION FUND |
| PROGRAM | OPERATIONS AND ADMINISTRATION |
| ACTIVITY | OPERATIONS AND ADMINISTRATION | PAYMENT REQUEST | PRM 5800 25011412216 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 24100100062 | n/a | Insurance Consulting | 111 | 01/16/2025 | Paid | $151,837.03 |