Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 24040221025 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 04/04/2024 | Outstanding | $1,333.25 |
| PRM 7500 24032620044 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/28/2024 | Outstanding | $1,448.00 |
| PRM 7500 24032519736 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/26/2024 | Outstanding | $1,339.40 |
| PRM 7500 24032519742 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/26/2024 | Outstanding | $1,448.00 |
| PRM 7500 24030517439 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/07/2024 | Paid | $1,448.00 |
| PRM 7500 24030517449 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/07/2024 | Paid | $1,448.00 |
| PRM 7500 24022916899 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 03/04/2024 | Paid | $1,448.00 |
| PRM 7500 24021214761 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/13/2024 | Paid | $868.80 |
| PRM 7500 24020814521 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/12/2024 | Paid | $1,363.65 |
| PRM 7500 24013013224 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/01/2024 | Paid | $1,448.00 |
| PRM 7500 24012312382 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/25/2024 | Paid | $579.20 |
| PRM 7500 24011711730 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/18/2024 | Paid | $1,202.93 |
| PRM 7500 24010910894 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/11/2024 | Paid | $995.50 |
| PRM 7500 23120106556 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 12/04/2023 | Paid | $579.20 |