SPRS Reports —
Warrant Register
(SPRRREG-02)
Updated: March 15, 2013 – View Changes
This report provides a listing of employee warrants, including vendor number, payment date, payment number, document number, name, net payment amount, and payment sort.
See the Page Break and Page Break Title Options for SPRS Payment Registers (ACR 7955) document for more information.
REPORT: SPRRREG-02 STATE OF TEXAS RUN DATE: MM/DD/YYYY STANDARDIZED PAYROLL/PERSONNEL REPORTING SYSTEM RUN TIME: 09:11:22 WARRANT REGISTER PAGE: 1 SPRS PROCESSING DATE: 10/25/20XX AGENCY: AGY# AGENCY NAME SSN PAYEE/VEN NO PMT DT WARR NO DOC NO NAME NET PAY AMT PAYMENT SORT XXXXXXXXX 99999999999SP1 12/04/20XX 018999999 89999R22 FIRST M LAST 69.35 1832 XXXXXXXXX 99999999999SP1 12/04/20XX 018999999 89999R22 FIRST M LAST 69.35 1832 XXXXXXXXX 99999999999SP1 12/04/20XX 018999999 89999R22 FIRST M LAST 69.35 1832 COUNT: 3 AGENCY TOTAL: 208.05
Date | Updates |
---|---|
03/15/2013 | Added payee/vendor ID info. |