Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE TEXAS DEPARTMENT OF STATE HEALTH SERVICES
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 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