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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONTR.MEDICAL-RELIEF
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY MED SERVICES
PAYEE STAFF CARE INC
PAYMENT REQUEST Select a payment request.

Total:$60,631.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09062434409 Professional Medical Services (Including Physician 06/25/2009 Paid $4,986.75
PRM 9500 09062434410 Professional Medical Services (Including Physician 06/25/2009 Paid $4,200.00
PRM 9500 09062434411 Professional Medical Services (Including Physician 06/25/2009 Paid $213.95
PRM 9500 09042927866 Professional Medical Services (Including Physician 04/30/2009 Paid $347.76
PRM 9500 09022018898 Professional Medical Services (Including Physician 02/23/2009 Paid $1,581.00
PRM 9500 09021718299 Professional Medical Services (Including Physician 02/18/2009 Paid $16,368.00
PRM 9500 09021718300 Professional Medical Services (Including Physician 02/18/2009 Paid $2,232.00
PRM 9500 08121610861 Professional Medical Services (Including Physician 12/17/2008 Paid $5,952.00
PRM 9500 08121610862 Professional Medical Services (Including Physician 12/17/2008 Paid $6,510.00
PRM 9500 08120108564 Professional Medical Services (Including Physician 12/02/2008 Paid $8,928.00
PRM 9500 08112407944 Professional Medical Services (Including Physician 11/25/2008 Paid $2,976.00
PRM 9500 08093056213 Professional Medical Services (Including Physician 10/01/2008 Paid $6,336.00
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