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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 CLINICAL PATHOLOGY
PAYMENT REQUEST Select a payment request.

Total:$948.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09102102431 Laboratory and Field Testing Services (Not Otherwi 10/22/2009 Paid $76.25
PRM 9500 09102102432 Laboratory and Field Testing Services (Not Otherwi 10/22/2009 Paid $533.65
GAX 9500 08121705838 12/19/2008 Paid $338.70
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