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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY MED SERVICES
PAYEE TEXAS GAS SERVICE
PAYMENT REQUEST Select a payment request.

Total:$1,738.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9500 09032512910 03/27/2009 Paid $182.19
GAX 9500 09021209997 03/04/2009 Paid $364.43
GAX 9500 09020309219 02/13/2009 Paid $437.98
GAX 9500 08121205555 12/17/2008 Paid $231.57
GAX 9500 08112004044 12/05/2008 Paid $231.53
GAX 9500 08100900711 11/14/2008 Paid $290.47
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