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PDP --- Payment file loaded
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usc-eis-kfs-in...@usc.edu
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Feb 17, 2015, 12:46:30 PM
2/17/15
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The following payment file was loaded:
Uploaded File Name: CMGI02172015.xml
Batch Id: 10016173
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-02-17 09:44:00.0
Payment Count: 21
Payment Total Amount: 13077.96
usc-eis-kfs-in...@usc.edu
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Feb 18, 2015, 12:57:03 PM
2/18/15
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The following payment file was loaded:
Uploaded File Name: CMGI02182015.xml
Batch Id: 10016201
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-02-18 09:54:00.0
Payment Count: 76
Payment Total Amount: 7352.71
usc-eis-kfs-in...@usc.edu
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Feb 19, 2015, 1:14:11 PM
2/19/15
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The following payment file was loaded:
Uploaded File Name: CMGI02192015.xml
Batch Id: 10016240
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-02-19 10:10:00.0
Payment Count: 76
Payment Total Amount: 5220.68
usc-eis-kfs-in...@usc.edu
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Feb 20, 2015, 1:12:47 PM
2/20/15
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The following payment file was loaded:
Uploaded File Name: CMGI02202015.xml
Batch Id: 10016266
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-02-20 10:10:00.0
Payment Count: 64
Payment Total Amount: 3390.71
usc-eis-kfs-in...@usc.edu
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Feb 23, 2015, 1:14:11 PM
2/23/15
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The following payment file was loaded:
Uploaded File Name: CMGI02232015.xml
Batch Id: 10016306
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-02-23 10:11:00.0
Payment Count: 83
Payment Total Amount: 5597.12
usc-eis-kfs-in...@usc.edu
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Feb 24, 2015, 1:21:03 PM
2/24/15
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The following payment file was loaded:
Uploaded File Name: CMGI02242015.xml
Batch Id: 10016362
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-02-24 10:19:00.0
Payment Count: 106
Payment Total Amount: 21993.85
usc-eis-kfs-in...@usc.edu
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Feb 25, 2015, 1:09:42 PM
2/25/15
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The following payment file was loaded:
Uploaded File Name: CMGI02252015.xml
Batch Id: 10016394
Chart Code: SC
Organization Code: KUAL
Sub Unit: CMGI
Creation Date: 2015-02-25 10:07:00.0
Payment Count: 13
Payment Total Amount: 2097.25
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