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 | PETTY CASH FUND #5194 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9500 09022611049 | 02/27/2009 | Paid | $36.63 | |
| GAX 9500 08111803737 | 12/12/2008 | Paid | $15.52 | |
| GAX 9500 08111703594 | 11/25/2008 | Paid | $54.32 | |
| GAX 9500 08111803682 | 11/25/2008 | Paid | $21.35 | |
| GAX 9500 08100800588 | 10/10/2008 | Paid | $14.55 |