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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 AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
PAYMENT REQUEST Select a payment request.

Total:$12,666,153.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 17062215541 07/03/2017 Paid $16,466.56
GAX 9100 17062215545 07/03/2017 Paid $714,703.46
GAX 9100 16121904175 12/21/2016 Paid $3,588,440.31
GAX 9100 16062014156 07/01/2016 Paid $685,468.98
GAX 9100 16062014165 07/01/2016 Paid $16,413.40
GAX 9100 15121804373 01/04/2016 Paid $3,202,727.01
GAX 9100 15062415848 07/08/2015 Paid $765,923.01
GAX 9100 15062415863 07/08/2015 Paid $9,413.42
GAX 9100 14121604869 12/23/2014 Paid $1,922,699.94
GAX 9100 14070116460 07/10/2014 Paid $1,399,746.59
GAX 9100 14070216611 07/10/2014 Paid $8,506.72
GAX 9100 13122304914 01/03/2014 Paid $335,643.75
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