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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                

Changes to this Document
Date Updates
03/15/2013 Added payee/vendor ID info.