Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | TEXAS MEDICAL ASSOCIATION HEALTH CARE LIABILITY CLAIM TRUST |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 24060607727 | 06/10/2024 | Outstanding | $99,864.49 | |
GAX 7400 24050706783 | 05/13/2024 | Paid | $99,864.49 | |
GAX 7400 24040805899 | 04/15/2024 | Paid | $99,864.49 | |
GAX 7400 24031104988 | 03/18/2024 | Paid | $99,864.49 | |
GAX 7400 24020904142 | 02/15/2024 | Paid | $99,864.49 | |
GAX 7400 24010903055 | 01/16/2024 | Paid | $99,864.49 | |
GAX 7400 23121902570 | 12/21/2023 | Paid | $99,864.49 | |
GAX 7400 23110701332 | 11/09/2023 | Paid | $99,864.49 | |
GAX 7400 23101300506 | 10/19/2023 | Paid | $99,864.49 | |
GAX 7400 23091110724 | 09/14/2023 | Paid | $99,864.49 | |
GAX 7400 23082310132 | 08/31/2023 | Paid | $98,817.12 | |
GAX 7400 23082310133 | 08/31/2023 | Paid | $98,817.12 |