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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 HUMAN RESOURCES
PAYEE HILL, CHARLES M.
PAYMENT REQUEST Select a payment request.

Total:$474.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9500 09010502155 01/08/2009 Paid $296.42
TPP 9500 08090907677 10/03/2008 Paid $177.99
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