Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | ROUND ROCK COLLISION CENTER |
| 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 5700 21122002158 | 12/27/2021 | Paid | $2,845.01 | |
| GAX 5700 21110301041 | 11/09/2021 | Paid | $6,715.74 | |
| GAX 5700 21062907040 | 07/06/2021 | Paid | $368.41 | |
| GAX 5700 21052406089 | 05/27/2021 | Paid | $4,527.90 | |
| GAX 5700 20041306876 | 04/20/2020 | Paid | $150.68 | |
| GAX 5700 20031005819 | 03/12/2020 | Paid | $1,143.16 | |
| GAX 5700 16061614004 | 07/01/2016 | Paid | $1,006.10 | |
| GAX 5700 12050813191 | 05/14/2012 | Paid | $305.62 |