Data Drill Down for All Months & All Years
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 | PETTY CASH FUND #5194 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9500 09020909524 | 02/11/2009 | Paid | $30.42 | |
| GAX 9500 08102001581 | 10/24/2008 | Paid | $203.71 | |
| GAX 9500 08102101631 | 10/24/2008 | Paid | $120.02 | |
| GAX 9500 08101401063 | 10/22/2008 | Paid | $170.74 | |
| GAX 9500 08100900674 | 10/10/2008 | Paid | $77.12 |