PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | PATIENT CARE SUPPORT SERVICES |
ACTIVITY | MAP CLAIMS MANAGEMENT |
PAYEE | PRINTEQUIP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9500 07092734382 | 04/29/2011 | Paid | $137.00 |