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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM SUPPORT SERVICES
ACTIVITY HUMAN RESOURCES
PAYEE . GREENSHEET
PAYMENT REQUEST Select a payment request.

Total:$600.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09042427290 Signs: Billboard, Advertising, etc. 04/27/2009 Paid $360.00
GAX 9500 09031912607 03/24/2009 Paid $120.00
GAX 9500 09031111854 03/13/2009 Paid $120.00
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