Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE DAUGHTERS OF CHARITY HEALTH SERVICES OF AUSTIN
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 15012006533 01/23/2015 Paid $2,383.00
GAX 8700 14081419204 08/20/2014 Paid $500.00
GAX 8700 14081319075 08/15/2014 Paid $500.00
GAX 8700 14042412225 05/02/2014 Paid $3,414.00
GAX 8700 14031810038 03/26/2014 Paid $2,750.00
GAX 8700 14030308926 03/12/2014 Paid $750.00
GAX 8700 14021808204 02/26/2014 Paid $500.00
GAX 8700 14020307111 02/12/2014 Paid $750.00
GAX 8700 14012306661 02/04/2014 Paid $1,061.22
GAX 8700 14010705385 01/14/2014 Paid $250.00
GAX 8700 13121304380 12/19/2013 Paid $1,750.00
GAX 8700 13121104144 12/18/2013 Paid $750.00
GAX 8700 13112103171 11/27/2013 Paid $406.00
GAX 8700 13110702409 11/14/2013 Paid $1,335.44
GAX 8700 13102901706 11/05/2013 Paid $6,122.18
GAX 8700 13093021804 10/07/2013 Paid $750.00
GAX 8700 13091921150 09/24/2013 Paid $1,000.00
GAX 8700 13091020502 09/17/2013 Paid $250.00
GAX 8700 13090420191 09/13/2013 Paid $750.00
GAX 8700 13081519160 08/26/2013 Paid $500.00
GAX 8700 13080818610 08/20/2013 Paid $750.00
GAX 8700 13080218199 08/09/2013 Paid $750.00
GAX 8700 13072517720 07/30/2013 Paid $500.00
GAX 8700 13070916510 07/18/2013 Paid $500.00
GAX 8700 13062815995 07/12/2013 Paid $500.00
GAX 8700 13061415106 06/21/2013 Paid $2,500.00
GAX 8700 13060414342 06/07/2013 Paid $1,250.00
GAX 8700 13051512947 05/21/2013 Paid $1,000.00
GAX 8700 13042411815 04/30/2013 Paid $250.00
GAX 8700 13041711492 04/24/2013 Paid $500.00
GAX 8700 13040810939 04/17/2013 Paid $750.00
GAX 8700 13032810334 04/05/2013 Paid $1,500.00
GAX 8700 13032510166 04/03/2013 Paid $6,224.93
GAX 8700 13031109393 03/15/2013 Paid $750.00
GAX 8700 13021908261 02/25/2013 Paid $2,000.00
GAX 8700 13020407338 02/08/2013 Paid $1,000.00
GAX 8700 13011406196 01/22/2013 Paid $750.00
GAX 8700 12121904777 01/03/2013 Paid $250.00
GAX 8700 12120503848 12/13/2012 Paid $1,250.00
GAX 8700 12112703380 12/03/2012 Paid $250.00
GAX 8700 12110902522 11/15/2012 Paid $1,250.00
GAX 8700 12102301536 10/29/2012 Paid $1,192.00
GAX 8700 12092822369 10/08/2012 Paid $5,446.87
GAX 8700 12091321363 09/18/2012 Paid $500.00
GAX 8700 12080719149 08/13/2012 Paid $1,787.00
GAX 8700 12070517135 07/23/2012 Paid $500.00
GAX 8700 12061916140 07/02/2012 Paid $5,261.00
GAX 8700 12060415126 06/12/2012 Paid $750.00
GAX 8700 12052114306 05/30/2012 Paid $250.00
GAX 8700 12042412641 05/02/2012 Paid $500.00
GAX 8700 12042712965 05/02/2012 Paid $500.00
GAX 8700 12041712222 04/20/2012 Paid $750.00
GAX 8700 12022809279 03/05/2012 Paid $500.00
GAX 8700 12022208910 03/01/2012 Paid $750.00
GAX 8700 12021308368 02/22/2012 Paid $2,550.00
GAX 8700 12012407113 01/31/2012 Paid $500.00
GAX 8700 12010405774 01/10/2012 Paid $750.00
GAX 8700 11120904452 12/15/2011 Paid $500.00
GAX 8700 11120504092 12/08/2011 Paid $750.00
GAX 8700 11112803567 11/30/2011 Paid $750.00
GAX 8700 11111402880 11/22/2011 Paid $1,500.00
GAX 8700 11103101961 11/04/2011 Paid $250.00
GAX 8700 11102001431 10/31/2011 Paid $500.00
GAX 8700 11101300902 10/20/2011 Paid $1,425.00
GAX 8700 11093024227 10/03/2011 Paid $500.00
GAX 8700 11091623229 09/21/2011 Paid $1,500.00
GAX 8700 11090122225 09/07/2011 Paid $1,000.00
GAX 8700 11090222389 09/07/2011 Paid $2,562.00
GAX 8700 11080120042 08/10/2011 Paid $250.00
GAX 8700 11070518200 07/12/2011 Paid $832.00
GAX 8700 11063017991 07/11/2011 Paid $406.00
GAX 8700 11042713583 05/05/2011 Paid $389.00
GAX 8700 11041512875 04/19/2011 Paid $750.00
GAX 8700 11040111894 04/05/2011 Paid $250.00
GAX 8700 11032911676 04/04/2011 Paid $500.00
GAX 8700 11032211246 03/28/2011 Paid $812.00
GAX 8700 11031110601 03/16/2011 Paid $250.00
GAX 8700 11021809231 02/25/2011 Paid $500.00
GAX 8700 11021108788 02/22/2011 Paid $500.00
GAX 8700 11012107537 01/26/2011 Paid $406.00
GAX 8700 11010506387 01/11/2011 Paid $1,977.00
GAX 8700 10120704510 12/13/2010 Paid $1,500.00
GAX 8700 10111202879 11/16/2010 Paid $906.00
GAX 8700 10110902766 11/15/2010 Paid $406.00
GAX 8700 10110102111 11/03/2010 Paid $1,656.00
GAX 8700 10100800578 10/15/2010 Paid $2,315.00
GAX 8700 10092225486 09/29/2010 Paid $1,000.00
GAX 8700 10091524974 09/21/2010 Paid $1,500.00
GAX 8700 10083123882 09/10/2010 Paid $1,000.00
GAX 8700 10082423236 09/09/2010 Paid $1,500.00
GAX 8700 10081822855 08/25/2010 Paid $250.00
GAX 8700 10081122341 08/19/2010 Paid $500.00
GAX 8700 10080321733 08/12/2010 Paid $2,167.00
GAX 8700 10072721274 08/04/2010 Paid $1,585.00
GAX 8700 10061518234 06/23/2010 Paid $1,539.00
GAX 8700 10060117151 06/10/2010 Paid $500.00
GAX 8700 10052516764 06/03/2010 Paid $500.00
GAX 8700 10042014176 04/28/2010 Paid $2,176.00
GAX 8700 10031811960 03/24/2010 Paid $500.00
GAX 8700 10030210667 03/09/2010 Paid $1,639.00
GAX 8700 10021809991 02/24/2010 Paid $876.00
GAX 8700 10012608328 02/02/2010 Paid $500.00
GAX 8700 10011207295 01/19/2010 Paid $2,194.50
GAX 8700 09112404234 12/02/2009 Paid $250.00
GAX 8700 09111003111 11/16/2009 Paid $2,126.00
GAX 8700 09102802211 11/02/2009 Paid $1,000.00
GAX 8700 09101401032 10/16/2009 Paid $1,889.00
GAX 8700 09091626423 09/21/2009 Paid $2,282.00
GAX 8700 09090225415 09/04/2009 Paid $426.00
GAX 8700 09081123485 08/17/2009 Paid $500.00
GAX 8700 09072822520 08/03/2009 Paid $626.00
GAX 8700 09061619104 06/19/2009 Paid $1,500.00
GAX 8700 09060918394 06/15/2009 Paid $495.00
GAX 8700 09051916839 05/26/2009 Paid $1,876.00
GAX 8700 09050515746 05/08/2009 Paid $126.00
GAX 8700 09041414198 04/16/2009 Paid $3,081.00
GAX 8700 09032412773 03/27/2009 Paid $500.00
GAX 8700 09031011783 03/13/2009 Paid $292.00
GAX 8700 09021710187 02/23/2009 Paid $750.00
GAX 8700 08121605726 01/06/2009 Paid $1,497.00
GAX 8700 08120905171 12/15/2008 Paid $500.00
GAX 8700 08112504300 12/05/2008 Paid $2,668.00
GAX 8700 08111303267 11/20/2008 Paid $995.00
GAX 8700 08102101656 11/05/2008 Paid $745.00
GAX 8700 08101401108 10/29/2008 Paid $1,883.00
GAX 8700 08100700383 10/21/2008 Paid $750.00