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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$9,670.59

Payees | Select from Below
PAYEE AMOUNT
GINNY'S PRINTING & COPYING $9,544.39
INGENIX INC $112.90
PETTY CASH FUND #5194 $13.30
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