PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | PATIENT CARE SUPPORT SERVICES |
ACTIVITY | CLINICAL PHARMACY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BARNES, KATHRYN | $14.85 |
BROWN,DAVID R | $136.87 |
HERRERA, SONIA | $7.48 |
MITCHELL, LESTICO | $91.37 |
PETTY CASH FUND #5194 | $950.95 |
VALDEZ, TERESA | $14.85 |
WISNOSKI, ARACELI | $37.40 |