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. |