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 | COX TEXAS NEWSPAPERS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9500 09031912585 | 03/27/2009 | Paid | $700.00 | |
| GAX 5800 09031212017 | 03/16/2009 | Paid | $12,371.54 | |
| GAX 5800 09020609475 | 02/12/2009 | Paid | $16,448.88 | |
| GAX 5800 09011407737 | 01/16/2009 | Paid | $16,050.00 | |
| GAX 5800 08120504939 | 12/11/2008 | Paid | $19,606.86 | |
| GAX 5800 08111203211 | 11/20/2008 | Paid | $22,003.14 | |
| GAX 5800 08100800591 | 10/16/2008 | Paid | $19,771.54 | |
| GAX 5800 08091630602 | 10/03/2008 | Paid | $13,497.18 |