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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STATE MEDICAID TAX
PAYEE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9100 K2106170076 07/06/2021 Outstanding $2,681,563.28
GAX 9100 K2012160007 01/06/2021 Paid $502,217.14
GAX 9100 K2006190003 07/02/2020 Paid $1,748,137.46
GAX 9100 K1912200001 01/06/2020 Paid $1,650,464.45
GAX 9100 19062111756 07/02/2019 Paid $778,446.60
GAX 9100 19062111757 07/02/2019 Paid $16,076.64
GAX 9100 18122103826 01/04/2019 Paid $1,469,453.43
GAX 9100 18062512279 07/02/2018 Paid $1,306,499.05
GAX 9100 18062512281 07/02/2018 Paid $16,202.94
GAX 9100 17121503581 01/04/2018 Paid $3,394,423.79
GAX 9100 17062215541 07/03/2017 Paid $16,466.56
GAX 9100 17062215545 07/03/2017 Paid $714,703.46
GAX 9100 16121904175 12/21/2016 Paid $3,588,440.31
GAX 9100 16062014156 07/01/2016 Paid $685,468.98
GAX 9100 16062014165 07/01/2016 Paid $16,413.40
GAX 9100 15121804373 01/04/2016 Paid $3,202,727.01
GAX 9100 15062415848 07/08/2015 Paid $765,923.01
GAX 9100 15062415863 07/08/2015 Paid $9,413.42
GAX 9100 14121604869 12/23/2014 Paid $1,922,699.94
GAX 9100 14070116460 07/10/2014 Paid $1,399,746.59
GAX 9100 14070216611 07/10/2014 Paid $8,506.72
GAX 9100 13122304914 01/03/2014 Paid $335,643.75
GAX 9100 13061114907 06/18/2013 Paid $284,731.58