Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| PAYEE | TEXAS MEDICAL LIABILITY TRUST |
| 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 9100 19042609506 | 05/30/2019 | Paid | $4,116.00 | |
| GAX 9100 K1905290001 | 05/30/2019 | Paid | $2,766.00 | |
| GAX 9100 18080314175 | 08/10/2018 | Paid | $6,055.00 | |
| GAX 9100 18052510875 | 05/31/2018 | Paid | $2,766.00 | |
| GAX 9100 18051810497 | 05/22/2018 | Paid | $4,332.00 | |
| GAX 9100 18042709576 | 05/03/2018 | Paid | $4,056.00 | |
| GAX 9100 17081518367 | 08/23/2017 | Paid | $6,154.00 | |
| GAX 9100 17071016443 | 07/14/2017 | Paid | $4,095.00 | |
| GAX 9100 17050212443 | 05/19/2017 | Paid | $2,774.00 | |
| GAX 9100 17042011853 | 04/26/2017 | Paid | $4,435.00 | |
| GAX 9100 17041311436 | 04/19/2017 | Paid | $1,561.00 | |
| GAX 9100 16081717540 | 08/30/2016 | Paid | $6,578.00 | |
| GAX 9100 16050311303 | 06/06/2016 | Paid | $4,538.00 | |
| GAX 9100 16051812301 | 06/06/2016 | Paid | $2,766.00 | |
| GAX 9100 16041210235 | 04/19/2016 | Paid | $5,776.00 | |
| GAX 9100 15112002988 | 11/25/2015 | Paid | $6,578.00 | |
| GAX 9100 15081118484 | 08/20/2015 | Paid | $1,826.00 | |
| GAX 9100 15051213209 | 05/21/2015 | Paid | $4,036.00 | |
| GAX 9100 15042212056 | 04/29/2015 | Paid | $4,641.00 | |
| GAX 9100 15040811298 | 04/16/2015 | Paid | $5,896.00 | |
| GAX 9100 14093021950 | 10/13/2014 | Paid | $7,309.00 | |
| GAX 9100 14050813148 | 05/16/2014 | Paid | $3,992.00 | |
| GAX 9100 14041511677 | 04/23/2014 | Paid | $5,914.00 | |
| GAX 9100 14041411550 | 04/22/2014 | Paid | $4,666.00 | |
| GAX 9100 14032010208 | 04/01/2014 | Paid | $707.51 | |
| GAX 9100 13042711988 | 05/02/2013 | Paid | $3,492.00 | |
| GAX 9100 13041111154 | 04/19/2013 | Paid | $4,334.00 | |
| GAX 9100 13032710325 | 04/12/2013 | Paid | $5,713.00 | |
| GAX 9100 13030809285 | 03/15/2013 | Paid | $4,316.00 | |
| GAX 9100 12080619125 | 08/08/2012 | Paid | $2,957.00 | |
| GAX 9100 12050813293 | 05/10/2012 | Paid | $6,721.00 | |
| PRM 9100 12050220559 | INSURANCE AND RISK MANAGEMENT | 05/03/2012 | Paid | $5,459.00 |
| PRM 9100 12050220560 | INSURANCE AND RISK MANAGEMENT | 05/03/2012 | Paid | $4,327.00 |
| PRM 9100 11050622113 | INSURANCE AND RISK MANAGEMENT | 05/09/2011 | Paid | $11,893.00 |
| PRM 9100 11012611966 | INSURANCE AND RISK MANAGEMENT | 01/27/2011 | Paid | $4,412.00 |
| PRM 9100 10052525155 | INSURANCE AND RISK MANAGEMENT | 05/26/2010 | Paid | $1,406.00 |
| PRM 9100 10050523190 | INSURANCE AND RISK MANAGEMENT | 05/06/2010 | Paid | $4,765.00 |
| GAX 9100 10042614521 | 05/04/2010 | Paid | $250.00 | |
| PRM 9100 10042221884 | INSURANCE AND RISK MANAGEMENT | 04/23/2010 | Paid | $4,571.00 |
| PRM 9100 09040724945 | INSURANCE AND RISK MANAGEMENT | 04/08/2009 | Paid | $3,543.00 |
| PRM 9100 09040724946 | INSURANCE AND RISK MANAGEMENT | 04/08/2009 | Paid | $6,354.00 |