Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN DIAGNOSTIC CLINIC |
| 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 8700 14033110633 | 04/01/2014 | Paid | $6,625.00 | |
| GAX 8700 14010705386 | 01/14/2014 | Paid | $3,180.00 | |
| GAX 8700 13110702410 | 11/14/2013 | Paid | $4,505.00 | |
| GAX 8700 13091020501 | 09/17/2013 | Paid | $2,650.00 | |
| GAX 8700 13072517717 | 07/30/2013 | Paid | $5,565.00 | |
| GAX 8700 13061415107 | 07/02/2013 | Paid | $5,035.00 | |
| GAX 8700 13031109395 | 03/14/2013 | Paid | $3,180.00 | |
| GAX 8700 13011406195 | 01/18/2013 | Paid | $2,120.00 | |
| GAX 8700 12110802481 | 11/15/2012 | Paid | $4,505.00 | |
| GAX 8700 12082920531 | 09/07/2012 | Paid | $1,590.00 | |
| GAX 8700 12071317674 | 07/23/2012 | Paid | $1,325.00 | |
| GAX 8700 12060415124 | 06/12/2012 | Paid | $1,060.00 | |
| GAX 8700 12042712960 | 05/02/2012 | Paid | $1,325.00 | |
| GAX 8700 12033011164 | 04/06/2012 | Paid | $530.00 | |
| GAX 8700 12022809276 | 03/05/2012 | Paid | $1,325.00 | |
| GAX 8700 12013007484 | 02/08/2012 | Paid | $1,060.00 | |
| GAX 8700 12012407106 | 01/31/2012 | Paid | $3,710.00 | |
| GAX 8700 11120904449 | 12/15/2011 | Paid | $5,035.00 | |
| GAX 8700 11082621831 | 08/31/2011 | Paid | $1,855.00 | |
| GAX 8700 11052315385 | 05/27/2011 | Paid | $3,180.00 | |
| GAX 8700 11021108779 | 02/22/2011 | Paid | $6,360.00 | |
| GAX 8700 10110902764 | 11/15/2010 | Paid | $3,445.00 | |
| GAX 8700 10083123884 | 09/10/2010 | Paid | $1,325.00 | |
| GAX 8700 10080321731 | 08/12/2010 | Paid | $3,975.00 | |
| GAX 8700 10060117152 | 06/10/2010 | Paid | $2,650.00 | |
| GAX 8700 10031811961 | 03/24/2010 | Paid | $5,565.00 | |
| GAX 8700 09111003109 | 11/16/2009 | Paid | $3,975.00 | |
| GAX 8700 09061619105 | 06/19/2009 | Paid | $3,710.00 | |
| GAX 8700 09041414184 | 04/16/2009 | Paid | $4,770.00 | |
| GAX 8700 08110402648 | 11/14/2008 | Paid | $1,060.00 | |
| GAX 8700 08102802186 | 11/07/2008 | Paid | $1,855.00 | |
| GAX 8700 08102101661 | 11/05/2008 | Paid | $3,710.00 |