PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | CLINIC BASED CARE |
ACTIVITY | DENTAL CLINIC SUPPORT SERVICES |
PAYEE | PETTY CASH FUND #5194 |
PAYMENT REQUEST | GAX 9500 08101401080 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parking costs | 101 | 10/22/2008 | Paid | $29.00 |