Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AUSTIN STATE HOSPITAL |
| 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 4300 19061311401 | 06/19/2019 | Paid | $1,378.00 | |
| GAX 4300 19052010265 | 05/24/2019 | Paid | $1,378.00 | |
| GAX 4300 19031407549 | 03/19/2019 | Paid | $1,378.00 | |
| GAX 4300 19021306330 | 02/19/2019 | Paid | $1,378.00 | |
| GAX 4300 19011604971 | 01/29/2019 | Paid | $1,378.00 | |
| GAX 4300 18121203270 | 12/20/2018 | Paid | $1,378.00 | |
| GAX 4300 18110901978 | 11/14/2018 | Paid | $1,378.00 | |
| GAX 4300 18101500797 | 10/18/2018 | Paid | $1,378.00 | |
| GAX 4300 18091416378 | 09/25/2018 | Paid | $1,378.00 | |
| GAX 4300 18082115070 | 08/30/2018 | Paid | $1,378.00 | |
| GAX 4300 18071213201 | 07/18/2018 | Paid | $1,378.00 | |
| GAX 4300 18061511869 | 06/26/2018 | Paid | $1,378.00 | |
| GAX 4300 18051010195 | 05/22/2018 | Paid | $1,378.00 | |
| GAX 4300 18041909217 | 05/03/2018 | Paid | $1,378.00 | |
| GAX 4300 18032007779 | 03/27/2018 | Paid | $2,756.00 |