Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| 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 7200 17042511980 | 04/27/2017 | Paid | $50.00 | |
| GAX 7200 13092021210 | 10/21/2013 | Paid | $37.00 | |
| GAX 7200 09031111806 | 03/12/2009 | Paid | $610.00 | |
| GAX 7200 09031111808 | 03/12/2009 | Paid | $610.00 | |
| GAX 7200 09031111810 | 03/12/2009 | Paid | $610.00 |