Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STATE MEDICAID TAX |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 K2206170171 | 07/06/2022 | Paid | $1,955,076.31 | |
| GAX 9100 K2112170080 | 01/05/2022 | Paid | $702,450.69 | |
| GAX 9100 K2106170076 | 07/06/2021 | Paid | $2,681,563.28 | |
| GAX 9100 K2012160007 | 01/06/2021 | Paid | $502,217.14 | |
| GAX 9100 K2006190003 | 07/02/2020 | Paid | $1,748,137.46 | |
| GAX 9100 K1912200001 | 01/06/2020 | Paid | $1,650,464.45 | |
| GAX 9100 19062111756 | 07/02/2019 | Paid | $778,446.60 | |
| GAX 9100 19062111757 | 07/02/2019 | Paid | $16,076.64 | |
| GAX 9100 18122103826 | 01/04/2019 | Paid | $1,469,453.43 | |
| GAX 9100 18062512279 | 07/02/2018 | Paid | $1,306,499.05 | |
| GAX 9100 18062512281 | 07/02/2018 | Paid | $16,202.94 | |
| GAX 9100 17121503581 | 01/04/2018 | Paid | $3,394,423.79 |