Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE TEXAS MEDICAL ASSOCIATION HEALTH CARE LIABILITY CLAIM TRUST
PAYMENT REQUEST Select a payment request.

Total:$996,550.16

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 7400 24040805899 04/15/2024 Outstanding $99,864.49
GAX 7400 24031104988 03/18/2024 Outstanding $99,864.49
GAX 7400 24020904142 02/15/2024 Paid $99,864.49
GAX 7400 24010903055 01/16/2024 Paid $99,864.49
GAX 7400 23121902570 12/21/2023 Paid $99,864.49
GAX 7400 23110701332 11/09/2023 Paid $99,864.49
GAX 7400 23101300506 10/19/2023 Paid $99,864.49
GAX 7400 23091110724 09/14/2023 Paid $99,864.49
GAX 7400 23082310132 08/31/2023 Paid $98,817.12
GAX 7400 23082310133 08/31/2023 Paid $98,817.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice