Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN DIAGNOSTIC CLINIC ASSOCIATION |
| 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 |
|---|---|---|---|---|
| PRM 8700 16041221430 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/13/2016 | Paid | $106.00 |
| PRM 8700 16033120349 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 04/01/2016 | Paid | $212.00 |
| PRM 8700 16032919908 | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 03/30/2016 | Paid | $106.00 |
| GAX 8700 15031710082 | 03/19/2015 | Paid | $2,650.00 | |
| GAX 8700 14082619922 | 08/29/2014 | Paid | $3,180.00 |