PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
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 23091935704 | Family and Social Services | 09/21/2023 | Paid | $75,000.00 |
PRM 9100 22101101470 | Family and Social Services | 10/13/2022 | Paid | $75,000.00 |
PRM 9100 21092132842 | Family and Social Services | 09/23/2021 | Paid | $75,000.00 |
PRM 9100 20092334755 | Family and Social Services | 09/24/2020 | Paid | $75,000.00 |
PRM 9100 19092533894 | Family and Social Services | 09/26/2019 | Paid | $75,000.00 |