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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONTR.MEDICAL-RELIEF
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE STAFF CARE INC
PAYMENT REQUEST PRM 9500 09022018898
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 09021712713 n/a Professional Medical Services (Including Physician 141 02/23/2009 Paid $10.89
DO 9500 09021712716 n/a Professional Medical Services (Including Physician 151 02/23/2009 Paid $24.54
DO 9500 09021712718 n/a Professional Medical Services (Including Physician 161 02/23/2009 Paid $19.80
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