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 | NORTH CENTRAL TEXAS COUNCIL OF GOVERNTMENTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 08102103027 | Advertising Agency Services | 10/22/2008 | Paid | $427.50 |
| PRM 5800 08102103028 | Advertising Agency Services | 10/22/2008 | Paid | $427.50 |