PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 23022213732 | Family and Social Services | 02/23/2023 | Outstanding | $130.63 |
PRM 9100 20072028392 | Family and Social Services | 07/21/2020 | Paid | $2,321.55 |
PRM 9100 11061625852 | Permitting Services, Environmental | 06/17/2011 | Paid | $533.00 |
GAX 9100 09051316433 | 05/15/2009 | Paid | $533.00 | |
GAX 9500 09050515765 | 05/11/2009 | Paid | $257.50 | |
GAX 9500 09022610978 | 03/04/2009 | Paid | $18.37 | |
GAX 9500 09022610985 | 03/04/2009 | Paid | $318.00 | |
GAX 9500 09011307643 | 02/06/2009 | Paid | $175.00 | |
GAX 9500 08121806061 | 12/23/2008 | Paid | $390.00 | |
GAX 9500 08121705839 | 12/19/2008 | Paid | $137.00 | |
GAX 9500 08121705840 | 12/19/2008 | Paid | $558.58 | |
GAX 9500 08120404857 | 12/10/2008 | Paid | $504.00 | |
GAX 9500 08111903849 | 11/25/2008 | Paid | $2,046.29 |