Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | COMMUNITY CARE |
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | PATIENT CARE SUPPORT SERVICES |
| ACTIVITY | HIPAA |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| AGOL, SHANNON | $1,014.38 |
| PETTY CASH FUND #5194 | $47.30 |
| ZAPATA, MYRNA E | $20.90 |