PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | PATIENT CARE SUPPORT SERVICES |
ACTIVITY | QUALITY AND RISK MANAGEMENT |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9500 08092431275 | 10/07/2008 | Paid | $266.00 |