Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HEALTH CARE REFORM FEES & TAXES |
| PAYEE | DEPARTMENT OF HEALTH & HUMAN 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 5800 17010404920 | 01/10/2017 | Paid | $175,335.75 | |
| GAX 5800 16011105385 | 01/15/2016 | Paid | $1,029,381.32 | |
| GAX 5800 15010705857 | 01/12/2015 | Paid | $77,886.90 |