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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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:$749.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9500 09020309290 02/05/2009 Paid $657.65
GAX 9500 08121705835 12/19/2008 Paid $91.50
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