SPRS Reports —
Payroll Addenda – Vendor Payments Generated
(SPRRVPY-01)
This report is produced when payments are generated to the deduction vendor on the employee’s payment date. For deductions taken through the regular monthly payroll, the vendor payment will be generated and displayed on this report on the first working day of the following month.
REPORT: SPRRVPY-01 STATE OF TEXAS RUN DATE: 02/11/2009 STANDARDIZED PAYROLL/PERSONNEL REPORTING SYSTEM RUN TIME: 15:07:53 PAYROLL ADDENDA - VENDOR PAYMENTS GENERATED PAGE: 1 FOR PAYMENTS GENERATED 11/19/2008 AGENCY: AGY# AGENCY NAME VENDOR PAYMENT DOCUMENT: XA08324A ADDENDA TYPE: CHI CHILD SUPPORT VENDOR NO MC VENDOR NAME ADDENDA RECORD COUNT VENDOR PMT AMOUNT 3X02X02X022 001 TEXAS CHILD SUPPORT DISBURSEMENT 4 360.00 3Y02Y02Y022 002 PENNSYLVANIA CHILD SUPPORT DISB 1 50.00 TOTAL VENDOR PAYMENTS GENERATED BY ADDENDA PROCESSING 5 410.00