Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
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 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