Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | DENTAL CLINIC SUPPORT SERVICES |
| PAYEE | PETTY CASH FUND #5194 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9500 09022611049 | 02/27/2009 | Paid | $42.00 | |
| GAX 9500 08101401080 | 10/22/2008 | Paid | $29.00 |