PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | PETTY CASH FUND #5194 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9500 08111703594 | 11/25/2008 | Paid | $29.10 | |
GAX 9500 08102001581 | 10/24/2008 | Paid | $56.75 |