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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY DENTAL CLINIC SUPPORT SERVICES
PAYEE FOSTER, JUDY CHEN
PAYMENT REQUEST Select a payment request.

Total:$109.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9500 08111301396 11/26/2008 Paid $109.98
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