Payment history search A

Agency

Select the agency whose payment requests you want to view, if it is different from your own agency.

Payee

Click the Search Payee button, then locate and select the payee name.

Payee #

If you are not selecting the payee from the Search Payee button, enter the identification number of the payee here.

Vendor #

If you are not selecting the payee from the Search Payee button, enter the payee's vendor number  here.

Provider ID

If you are not selecting the provider from the Search Provider button, enter the identification number of the provider here.

Person

If you are not selecting  the child  from the Search Person button, enter the child's name here.

Person ID

If you do no wish to locate and select the child  from the Search Person button, enter the child's person identification number here.

Service Category

Select the service category of the payment request to include it in your search criteria.

Auth #

Enter the authorization number of the payment request to include it in your search criteria.

Service

Select the service of the payment request to include it in your search criteria.

Warrant #

Enter the warrant number on the payment request to include it in your search criteria.

Contract #

Enter the provider's contract number  to include it in your search criteria.

Warrant Date

Enter the date of the warrant to include it in your search criteria. Use the format MM/DD/YYYY.

Invoice #

Enter the provider's invoice number to  include it in your search criteria.

Warrant Type

Select the type of warrant to include it in your search criteria.

Case #

Enter the case number on the payment request to include it in your search criteria.

Claim Begin Date

To include a claim date range in your search criteria, enter the beginning date of the range.

Claim End Date

To include a claim date range in your search criteria, enter ending date. Use the format MM/DD/YYYY.

Disburse From Date

To display all claims disbursed during date range, enter the beginning date of the range. Use the format MM/DD/YYYY.

Disburse End Date

To display all claims disbursed during date range, enter the ending date of the range. Use the format MM/DD/YYYY.

Disburse Name

Enter the name of the disbursement to include it in your search criteria.