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 | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9500 09050515765 | 05/11/2009 | Paid | $257.50 | |
| GAX 9500 09022610978 | 03/04/2009 | Paid | $18.37 | |
| GAX 9500 09022610985 | 03/04/2009 | Paid | $318.00 | |
| GAX 9500 09011307643 | 02/06/2009 | Paid | $175.00 | |
| GAX 9500 08121806061 | 12/23/2008 | Paid | $390.00 | |
| GAX 9500 08121705839 | 12/19/2008 | Paid | $137.00 | |
| GAX 9500 08121705840 | 12/19/2008 | Paid | $558.58 | |
| GAX 9500 08120404857 | 12/10/2008 | Paid | $504.00 | |
| GAX 9500 08111903849 | 11/25/2008 | Paid | $2,046.29 |