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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY MED SERVICES
PAYEE AUSTIN RADIOLOGICAL ASSN
PAYMENT REQUEST Select a payment request.

Total:$16,250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09042227041 Professional Medical Services (Including Physician 04/23/2009 Paid $3,250.00
PRM 9500 09042227042 Professional Medical Services (Including Physician 04/23/2009 Paid $3,250.00
PRM 9500 08120809672 Professional Medical Services (Including Physician 12/09/2008 Paid $9,750.00
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