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 | 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 09040613562 | 04/08/2009 | Paid | $2,950.00 | |
| GAX 9500 09022611013 | 03/04/2009 | Paid | $53.50 | |
| GAX 9500 09011307644 | 02/06/2009 | Paid | $94.00 | |
| GAX 9500 09011307645 | 02/06/2009 | Paid | $371.50 | |
| GAX 9500 09011307647 | 02/06/2009 | Paid | $424.50 | |
| GAX 9500 09020309287 | 02/05/2009 | Paid | $162.45 | |
| GAX 9500 09020309288 | 02/05/2009 | Paid | $102.75 | |
| GAX 9500 09020309289 | 02/05/2009 | Paid | $112.85 |