Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TRAVIS COUNTY HEALTHCARE DISTRICT |
| 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 7400 24031505182 | 03/21/2024 | Paid | $2,523.31 | |
| GAX 7400 24021204179 | 02/20/2024 | Paid | $2,523.31 | |
| GAX 7400 24011803408 | 01/22/2024 | Paid | $2,523.31 | |
| GAX 7400 23121402486 | 12/21/2023 | Paid | $2,523.31 | |
| GAX 7400 23110801387 | 11/14/2023 | Paid | $2,523.31 | |
| GAX 7400 23101700610 | 10/23/2023 | Paid | $2,523.31 | |
| GAX 7400 23100400156 | 10/10/2023 | Paid | $2,523.31 | |
| GAX 7400 23081109672 | 08/17/2023 | Paid | $2,523.31 | |
| GAX 7400 23071108620 | 07/17/2023 | Paid | $2,523.31 | |
| GAX 7400 23061407819 | 06/26/2023 | Paid | $2,523.31 | |
| GAX 7400 23051706904 | 05/22/2023 | Paid | $2,523.31 | |
| GAX 7400 23041205660 | 04/17/2023 | Paid | $2,523.31 | |
| GAX 7400 23032004974 | 03/27/2023 | Paid | $2,523.31 | |
| GAX 7400 23022304197 | 03/06/2023 | Paid | $2,523.31 | |
| GAX 7400 23012503378 | 01/30/2023 | Paid | $2,523.31 | |
| GAX 7400 22120902060 | 12/15/2022 | Paid | $2,523.31 | |
| GAX 7400 22120201841 | 12/08/2022 | Paid | $2,523.31 | |
| GAX 7400 22102500825 | 10/31/2022 | Paid | $2,523.31 | |
| GAX 7400 22100300019 | 10/06/2022 | Paid | $2,523.31 | |
| GAX 7400 22082409842 | 09/15/2022 | Paid | $2,523.31 | |
| GAX 7400 22072008673 | 07/28/2022 | Paid | $2,523.31 | |
| GAX 7400 22062807772 | 07/05/2022 | Paid | $2,523.31 | |
| GAX 7400 22051706537 | 05/23/2022 | Paid | $7,688.19 | |
| GAX 7400 22042105798 | 04/26/2022 | Paid | $2,154.39 | |
| GAX 7400 22031504670 | 03/21/2022 | Paid | $2,154.39 | |
| GAX 7400 22022303934 | 03/01/2022 | Paid | $2,154.39 | |
| GAX 7400 22012403017 | 01/27/2022 | Paid | $2,154.39 | |
| GAX 7400 22010502432 | 01/13/2022 | Paid | $2,154.39 | |
| GAX 7400 21112201452 | 11/29/2021 | Paid | $2,154.39 | |
| GAX 7400 21102100682 | 10/28/2021 | Paid | $2,154.39 | |
| GAX 7400 21100100022 | 10/07/2021 | Paid | $2,154.39 | |
| GAX 4300 21082308535 | 08/26/2021 | Paid | $2,154.39 | |
| GAX 4300 21072907812 | 08/05/2021 | Paid | $2,154.39 | |
| GAX 4300 21070207130 | 07/07/2021 | Paid | $2,154.39 | |
| GAX 4300 21052506140 | 06/01/2021 | Paid | $2,154.39 | |
| GAX 4300 21043005485 | 05/13/2021 | Paid | $2,154.39 | |
| GAX 4300 21040204713 | 04/12/2021 | Paid | $2,154.39 | |
| GAX 4300 21030303720 | 03/09/2021 | Paid | $2,154.39 | |
| GAX 4300 21020203141 | 02/09/2021 | Paid | $2,154.39 | |
| GAX 4300 21011502717 | 01/22/2021 | Paid | $2,154.39 | |
| GAX 4300 20112501521 | 12/17/2020 | Paid | $5,029.07 | |
| GAX 4300 20102200580 | 10/27/2020 | Paid | $1,834.98 | |
| GAX 4300 20102200595 | 10/27/2020 | Paid | $1,834.98 | |
| GAX 4300 20082610858 | 08/31/2020 | Paid | $1,834.98 | |
| GAX 4300 20072409816 | 07/28/2020 | Paid | $1,834.98 | |
| GAX 4300 20062408851 | 06/29/2020 | Paid | $1,834.98 | |
| GAX 4300 20052108015 | 05/28/2020 | Paid | $1,834.98 | |
| GAX 4300 20042207151 | 04/27/2020 | Paid | $1,834.98 | |
| GAX 4300 20031906168 | 03/26/2020 | Paid | $1,834.98 | |
| GAX 4300 20021905123 | 02/21/2020 | Paid | $1,834.98 | |
| GAX 4300 20012204046 | 01/24/2020 | Paid | $8,207.76 | |
| GAX 4300 19121702982 | 12/27/2019 | Paid | $1,480.00 | |
| GAX 4300 19112102210 | 11/22/2019 | Paid | $1,480.00 | |
| GAX 4300 19101800957 | 10/22/2019 | Paid | $1,480.00 | |
| GAX 4300 19091815957 | 10/01/2019 | Paid | $1,480.00 | |
| GAX 4300 19082014357 | 08/22/2019 | Paid | $1,480.00 | |
| GAX 4300 19071812925 | 07/25/2019 | Paid | $1,480.00 | |
| GAX 4300 19061711500 | 06/20/2019 | Paid | $1,480.00 | |
| GAX 4300 19052210443 | 05/30/2019 | Paid | $1,480.00 | |
| GAX 4300 19042209232 | 04/29/2019 | Paid | $1,480.00 | |
| GAX 4300 19031807735 | 03/27/2019 | Paid | $1,480.00 | |
| GAX 4300 19021306355 | 02/19/2019 | Paid | $1,480.00 | |
| GAX 4300 19011705049 | 01/31/2019 | Paid | $1,480.00 | |
| GAX 4300 18121303366 | 12/24/2018 | Paid | $1,480.00 | |
| GAX 4300 18111302082 | 11/16/2018 | Paid | $1,480.00 | |
| GAX 4300 18101500846 | 10/18/2018 | Paid | $1,480.00 | |
| GAX 4300 18091716464 | 09/21/2018 | Paid | $1,480.00 | |
| GAX 4300 18082315212 | 09/04/2018 | Paid | $1,480.00 | |
| GAX 4300 18071713457 | 07/25/2018 | Paid | $1,480.00 | |
| GAX 4300 18061912001 | 06/29/2018 | Paid | $1,480.00 | |
| GAX 4300 18051810523 | 05/23/2018 | Paid | $1,480.00 | |
| GAX 4300 18042509437 | 05/03/2018 | Paid | $189.00 | |
| GAX 4300 17121803661 | 12/27/2017 | Paid | $2,001.00 | |
| GAX 4300 17111402241 | 11/27/2017 | Paid | $2,001.00 | |
| GAX 4300 17101700863 | 10/24/2017 | Paid | $18,009.00 | |
| GAX 4300 17091820158 | 09/21/2017 | Paid | $14,007.00 | |
| GAX 4300 17091820163 | 09/21/2017 | Paid | $10,005.00 |