Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | PATIENT CARE SUPPORT SERVICES |
| ACTIVITY | CLIENT SERVICES |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9500 09032012651 | 03/27/2009 | Paid | $31.08 | |
| GAX 9500 09022510848 | 03/04/2009 | Paid | $130.16 | |
| GAX 9500 09011608101 | 01/27/2009 | Paid | $20.97 | |
| PRM 9500 08100300631 | Telephone Services, Cellular | 10/06/2008 | Paid | $30.27 |