File FEE_BASIS_BATCH(161.7) Data List
| NUMBER |
OBLIGATION NUMBER |
PAYMENT LINE COUNT |
STATUS |
DATE TRANSMITTED |
DATE FINALIZED |
PERSON WHO COMPLETED |
REJECTS PENDING |
STATION NUMBER |
CONTRACT HOSPITAL BATCH |
BATCH EXEMPT |
STATISTICAL BATCH |
TYPE |
FINALIZED WITH VISTA |
VOUCHER MSG DATE |
VOUCHER MSG ACK STATUS |
STATUS SET TO RETRANSMIT BY |
STATUS SET TO RETRANSMIT DATE |
TRANSMITTED BATCH WAS REJECTED |
DATE OPENED |
CLERK WHO OPENED |
DATE CLERK CLOSED |
DATE SUPERVISOR CLOSED |
SUPERVISOR WHO CERTIFIED |
TOTAL DOLLARS |
INVOICE COUNT |