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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY MED SERVICES
PAYEE ACRATOD OF AUSTIN INC
PAYMENT REQUEST Select a payment request.

Total:$2,435.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 08112407929 Shelving, Mobile, Track Type 11/25/2008 Paid $2,435.73
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