PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-DENTAL SPECIALTY |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | INDIGENT HEALTH MANAGED CARE |
ACTIVITY | CHARITY MANAGEMENT - RURAL |
PAYEE | EGGLESTON ORAL & FACIAL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9500 09040813714 | 04/16/2009 | Paid | $640.00 |