PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | COMMUNITY CARE |
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | PATIENT CARE SUPPORT SERVICES |
ACTIVITY | QUALITY AND RISK MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
FLETCHER, ROBIN | $175.50 |
PETTY CASH FUND #5194 | $242.05 |
REYNOLDS, SANDRA | $35.75 |