Payment Detail Report 52CA
The Payment Detail Report provides information regarding TFACTS payments grouped by region, county, and service totals.
This report provides information related to TFACTS payments within a given time period to assist regions and county organizations in budgetary and programmatic expenditure tracking. This report replaces the "Payrun Payment Summary Report," the "Payrun Confirmation History Report," and the "DCS AP Invoice Summary Report."
Region
County
Person ID
Resource Name
Vendor Number
Service Group
Service Category
Service Type
Service Description
Contract Number
Authority Number
Report Start Date (Required) - Begin date of the reporting period.
Report End Date (Required) - End date of the reporting period.
None.