Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | HEALTH AND HUMAN SERVICES COMMISSION |
| 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 24040405822 | 04/10/2024 | Outstanding | $250.00 | |
| GAX 7400 24030604858 | 03/14/2024 | Paid | $250.00 | |
| GAX 7400 24020604019 | 02/12/2024 | Paid | $250.00 | |
| GAX 7400 24010802988 | 01/11/2024 | Paid | $250.00 | |
| GAX 7400 23120502173 | 12/11/2023 | Paid | $250.00 | |
| GAX 7400 23110301244 | 11/09/2023 | Paid | $250.00 | |
| GAX 7400 23100500217 | 10/10/2023 | Paid | $250.00 | |
| GAX 7400 23090610560 | 09/14/2023 | Paid | $250.00 | |
| GAX 7400 23080709487 | 08/14/2023 | Paid | $250.00 | |
| GAX 7400 23071008574 | 07/13/2023 | Paid | $250.00 | |
| GAX 7400 23060507446 | 06/12/2023 | Paid | $250.00 | |
| GAX 7400 23050906569 | 05/15/2023 | Paid | $250.00 | |
| GAX 7400 23041105614 | 04/17/2023 | Paid | $250.00 | |
| GAX 7400 23030904632 | 03/16/2023 | Paid | $250.00 | |
| GAX 7400 23020803769 | 02/14/2023 | Paid | $250.00 | |
| GAX 7400 23011102923 | 01/19/2023 | Paid | $1,378.00 | |
| GAX 7400 22121602309 | 12/27/2022 | Paid | $1,378.00 | |
| GAX 7400 22111501376 | 11/21/2022 | Paid | $1,378.00 | |
| GAX 7400 22101100365 | 10/20/2022 | Paid | $1,378.00 | |
| GAX 7400 22091610643 | 09/27/2022 | Paid | $1,378.00 | |
| GAX 7400 22081209492 | 08/18/2022 | Paid | $1,378.00 | |
| GAX 7400 22071308307 | 07/25/2022 | Paid | $1,378.00 | |
| GAX 7400 22061507423 | 06/21/2022 | Paid | $1,378.00 | |
| GAX 7400 22051006276 | 05/16/2022 | Paid | $1,378.00 | |
| GAX 7400 22041405577 | 04/21/2022 | Paid | $1,378.00 | |
| GAX 7400 22032505016 | 03/31/2022 | Paid | $1,378.00 | |
| GAX 7400 22021403580 | 02/17/2022 | Paid | $1,378.00 | |
| GAX 7400 22011102653 | 01/18/2022 | Paid | $1,378.00 | |
| GAX 7400 21121001914 | 12/14/2021 | Paid | $1,378.00 | |
| GAX 7400 21112401561 | 12/02/2021 | Paid | $1,378.00 | |
| GAX 7400 21101300475 | 10/19/2021 | Paid | $1,378.00 | |
| GAX 7400 21100100011 | 10/07/2021 | Paid | $1,378.00 | |
| GAX 4300 21081308268 | 08/23/2021 | Paid | $1,378.00 | |
| GAX 4300 21072207615 | 07/27/2021 | Paid | $1,378.00 | |
| GAX 4300 21062206809 | 06/28/2021 | Paid | $1,378.00 | |
| GAX 4300 21051805932 | 05/25/2021 | Paid | $1,378.00 | |
| GAX 4300 21042005166 | 04/26/2021 | Paid | $1,378.00 | |
| GAX 4300 21032504385 | 04/01/2021 | Paid | $1,378.00 | |
| GAX 4300 21022203487 | 02/26/2021 | Paid | $1,378.00 | |
| GAX 4300 21012802992 | 02/02/2021 | Paid | $1,378.00 | |
| GAX 4300 20121602030 | 12/23/2020 | Paid | $1,378.00 | |
| GAX 4300 20111701300 | 11/23/2020 | Paid | $1,378.00 | |
| GAX 4300 20101900491 | 10/22/2020 | Paid | $1,378.00 | |
| GAX 4300 20091811604 | 09/24/2020 | Paid | $1,378.00 | |
| GAX 4300 20081810378 | 08/24/2020 | Paid | $1,378.00 | |
| GAX 4300 20071709579 | 07/23/2020 | Paid | $1,378.00 | |
| GAX 4300 20061208541 | 06/18/2020 | Paid | $1,378.00 | |
| GAX 4300 20051207763 | 05/19/2020 | Paid | $1,378.00 | |
| GAX 4300 20041506981 | 04/20/2020 | Paid | $1,378.00 | |
| GAX 4300 20031105865 | 03/12/2020 | Paid | $1,378.00 | |
| GAX 4300 20021104797 | 02/14/2020 | Paid | $1,378.00 | |
| GAX 4300 20011403786 | 01/16/2020 | Paid | $1,378.00 | |
| GAX 4300 19121002676 | 12/16/2019 | Paid | $1,378.00 | |
| GAX 4300 19110801789 | 11/14/2019 | Paid | $1,378.00 | |
| GAX 4300 19101100605 | 10/22/2019 | Paid | $1,378.00 | |
| GAX 4300 19090615213 | 09/11/2019 | Paid | $1,378.00 | |
| GAX 4300 19081914269 | 08/22/2019 | Paid | $1,378.00 | |
| GAX 4300 19072513247 | 07/31/2019 | Paid | $1,378.00 | |
| GAX 4300 19072513248 | 07/31/2019 | Paid | $1,378.00 |