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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONTR.MEDICAL-RELIEF
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE STAFF CARE INC
PAYMENT REQUEST Select a payment request.

Total:$2,876.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09042427291 Professional Medical Services (Including Physician 04/27/2009 Paid $304.29
PRM 9500 09041626253 Professional Medical Services (Including Physician 04/17/2009 Paid $485.76
PRM 9500 09033023599 Professional Medical Services (Including Physician 03/31/2009 Paid $602.14
PRM 9500 09022018898 Professional Medical Services (Including Physician 02/23/2009 Paid $55.23
PRM 9500 09021718299 Professional Medical Services (Including Physician 02/18/2009 Paid $193.71
PRM 9500 09021718300 Professional Medical Services (Including Physician 02/18/2009 Paid $306.22
PRM 9500 08121610862 Professional Medical Services (Including Physician 12/17/2008 Paid $317.86
PRM 9500 08120108564 Professional Medical Services (Including Physician 12/02/2008 Paid $96.53
PRM 9500 08093056214 Professional Medical Services (Including Physician 10/01/2008 Paid $515.00
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