Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | ST. VINCENT DEPAUL REHABILITATION SERVICE OF TEXAS, INC |
| 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 7500 24040221034 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/04/2024 | Outstanding | $579.20 |
| PRM 7500 24032620060 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/28/2024 | Outstanding | $579.20 |
| PRM 7500 24032019228 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/21/2024 | Paid | $1,158.40 |
| PRM 7500 24030717815 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/11/2024 | Paid | $1,448.00 |
| PRM 7500 24022916899 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/04/2024 | Paid | $1,448.00 |
| PRM 7500 24021415137 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/20/2024 | Paid | $1,448.00 |
| PRM 7500 24021214749 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/13/2024 | Paid | $1,158.40 |
| PRM 7500 24020814531 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/12/2024 | Paid | $1,448.00 |
| PRM 7500 24012312385 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/25/2024 | Paid | $1,448.00 |
| PRM 7500 24012212209 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/23/2024 | Paid | $1,158.40 |
| PRM 7500 24011011093 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/11/2024 | Paid | $868.80 |
| PRM 7500 24010410444 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/08/2024 | Paid | $1,158.40 |
| PRM 7500 24010210050 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/04/2024 | Paid | $1,448.00 |