Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN GERIATRIC CENTER INC |
| 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 4300 16111002241 | 11/21/2016 | Paid | $4,500.00 | |
| GAX 4300 16101901012 | 10/21/2016 | Paid | $4,500.00 | |
| GAX 4300 16092219718 | 09/29/2016 | Paid | $4,500.00 | |
| GAX 4300 16082217871 | 08/24/2016 | Paid | $4,500.00 | |
| GAX 4300 16071915835 | 07/26/2016 | Paid | $4,500.00 | |
| GAX 4300 16061614007 | 06/27/2016 | Paid | $4,500.00 | |
| GAX 4300 16052012460 | 06/01/2016 | Paid | $4,500.00 | |
| GAX 4300 16042010785 | 04/22/2016 | Paid | $4,500.00 | |
| GAX 4300 16031408813 | 03/18/2016 | Paid | $4,500.00 | |
| GAX 4300 16021607304 | 02/29/2016 | Paid | $4,500.00 | |
| GAX 4300 16011305589 | 01/21/2016 | Paid | $4,500.00 | |
| GAX 4300 15121604188 | 12/29/2015 | Paid | $4,500.00 | |
| GAX 4300 15111202513 | 11/20/2015 | Paid | $4,500.00 | |
| GAX 4300 15102101284 | 10/28/2015 | Paid | $4,500.00 | |
| GAX 4300 15092220928 | 09/29/2015 | Paid | $4,500.00 | |
| GAX 4300 15081818946 | 08/26/2015 | Paid | $4,500.00 | |
| GAX 4300 15072217524 | 07/30/2015 | Paid | $4,500.00 | |
| GAX 4300 15061215080 | 06/19/2015 | Paid | $4,500.00 | |
| GAX 4300 15051313256 | 05/19/2015 | Paid | $4,500.00 | |
| GAX 4300 15041511738 | 04/22/2015 | Paid | $4,500.00 | |
| GAX 4300 15031810253 | 03/24/2015 | Paid | $4,500.00 | |
| GAX 4300 15022008603 | 02/25/2015 | Paid | $30,450.00 |