PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | DAUGHTERS OF CHARITY HEALTH SERVICES OF AUSTIN |
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 |
---|---|---|---|---|
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 |