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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM SUPPORT SERVICES
ACTIVITY HUMAN RESOURCES
PAYEE THORPE, SHEENA
PAYMENT REQUEST Select a payment request.

Total:$369.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9500 09022610932 03/04/2009 Paid $81.38
GAX 9500 09022610935 03/04/2009 Paid $288.48
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