Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DENTAL SPECIALTY |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | DENTAL CLINIC SUPPORT SERVICES |
| PAYEE | RUTH R MARTINEZ |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9500 09040713681 | 04/14/2009 | Paid | $90.00 | |
| GAX 9500 09021009786 | 02/23/2009 | Paid | $61.00 | |
| GAX 9500 08121806053 | 12/23/2008 | Paid | $64.00 | |
| GAX 9500 08111203221 | 11/20/2008 | Paid | $52.50 | |
| GAX 9500 08110703009 | 11/14/2008 | Paid | $45.00 | |
| GAX 9500 08110703010 | 11/14/2008 | Paid | $88.00 | |
| GAX 9500 08093031795 | 10/07/2008 | Paid | $64.00 |