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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 TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$11,408.27

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9500 09071636802 Janitorial/Custodial Services 07/17/2009 Paid $3,575.45
PRM 9500 09071436321 Janitorial/Custodial Services 07/15/2009 Paid $3,575.45
PRM 9500 09041325725 Janitorial/Custodial Services 04/14/2009 Paid $4,257.37
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