Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STATE MEDICAID TAX |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| 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 9100 K2206170171 | 07/06/2022 | Paid | $1,955,076.31 | |
| GAX 9100 K2112170080 | 01/05/2022 | Paid | $702,450.69 | |
| GAX 9100 K2106170076 | 07/06/2021 | Paid | $2,681,563.28 | |
| GAX 9100 K2012160007 | 01/06/2021 | Paid | $502,217.14 | |
| GAX 9100 K2006190003 | 07/02/2020 | Paid | $1,748,137.46 | |
| GAX 9100 K1912200001 | 01/06/2020 | Paid | $1,650,464.45 | |
| GAX 9100 19062111756 | 07/02/2019 | Paid | $778,446.60 | |
| GAX 9100 19062111757 | 07/02/2019 | Paid | $16,076.64 | |
| GAX 9100 18122103826 | 01/04/2019 | Paid | $1,469,453.43 | |
| GAX 9100 18062512279 | 07/02/2018 | Paid | $1,306,499.05 | |
| GAX 9100 18062512281 | 07/02/2018 | Paid | $16,202.94 | |
| GAX 9100 17121503581 | 01/04/2018 | Paid | $3,394,423.79 | |
| GAX 9100 17062215541 | 07/03/2017 | Paid | $16,466.56 | |
| GAX 9100 17062215545 | 07/03/2017 | Paid | $714,703.46 | |
| GAX 9100 16121904175 | 12/21/2016 | Paid | $3,588,440.31 | |
| GAX 9100 16062014156 | 07/01/2016 | Paid | $685,468.98 | |
| GAX 9100 16062014165 | 07/01/2016 | Paid | $16,413.40 | |
| GAX 9100 15121804373 | 01/04/2016 | Paid | $3,202,727.01 | |
| GAX 9100 15062415848 | 07/08/2015 | Paid | $765,923.01 | |
| GAX 9100 15062415863 | 07/08/2015 | Paid | $9,413.42 | |
| GAX 9100 14121604869 | 12/23/2014 | Paid | $1,922,699.94 | |
| GAX 9100 14070116460 | 07/10/2014 | Paid | $1,399,746.59 | |
| GAX 9100 14070216611 | 07/10/2014 | Paid | $8,506.72 | |
| GAX 9100 13122304914 | 01/03/2014 | Paid | $335,643.75 | |
| GAX 9100 13061114907 | 06/18/2013 | Paid | $284,731.58 |