Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FINANCIAL MONITORING / BUDGETING |
| PAYEE | KROLL, SHANNON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9500 09031003488 | 03/13/2009 | Paid | $27.03 | |
| TPP 9500 09022603230 | 03/09/2009 | Paid | $30.56 | |
| TPP 9500 09010502146 | 01/08/2009 | Paid | $100.26 | |
| TPP 9500 08100700324 | 10/14/2008 | Paid | $98.27 |