Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | MED SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ADU-GYAN, HARRIET | $1,053.60 |
| ESCAMILLA, DAVID | $786.03 |
| KUMAR, SHITAL | $1,201.51 |
| NEPUSTIL, IVAN | $415.00 |
| PATEL, SHEPHALI | $425.80 |
| RAMOS, ALINA | $1,150.00 |
| SCHRANK, KEVIN | $441.47 |
| SPARKS, TERRI | $81.41 |
| STENZEL, LORETTA | $900.61 |