PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | THE AUSTIN GERIATRIC CENTER INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 18101501532 | Loan Administration | 10/17/2018 | Paid | $356,824.14 |
PRM 7200 18092833009 | Loan Administration | 10/02/2018 | Paid | $322,730.86 |