Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY AND DEVELOPMENT FINANCING |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | 919 CONGRESS AVENUE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24060607732 | 06/10/2024 | Outstanding | $11,327.61 | |
| GAX 7400 24050806810 | 05/13/2024 | Paid | $11,327.61 | |
| GAX 7400 24040805901 | 04/15/2024 | Paid | $11,327.61 | |
| GAX 7400 24031104997 | 03/18/2024 | Paid | $11,327.61 | |
| GAX 7400 24020904144 | 02/15/2024 | Paid | $11,978.00 | |
| GAX 7400 24010903067 | 01/16/2024 | Paid | $10,783.04 | |
| GAX 7400 23120802287 | 12/14/2023 | Paid | $10,699.04 | |
| GAX 7400 23110701334 | 12/04/2023 | Paid | $10,699.04 | |
| GAX 7400 23101000364 | 10/12/2023 | Paid | $10,699.04 | |
| GAX 7400 23091110729 | 09/18/2023 | Paid | $7,640.34 | |
| GAX 7400 23080909577 | 08/15/2023 | Paid | $12,592.65 | |
| GAX 7400 23071008590 | 07/17/2023 | Paid | $11,443.18 | |
| GAX 7400 23060707547 | 06/12/2023 | Paid | $11,443.18 | |
| GAX 7400 23052407136 | 05/31/2023 | Paid | $2,776.18 | |
| GAX 7400 23051106712 | 05/18/2023 | Paid | $11,443.18 | |
| GAX 7400 23041905948 | 04/27/2023 | Paid | $11,443.18 | |
| GAX 7400 23031504819 | 03/27/2023 | Paid | $11,443.18 | |
| GAX 7400 23021403933 | 02/21/2023 | Paid | $11,246.54 | |
| GAX 7400 23011303001 | 01/23/2023 | Paid | $11,246.54 | |
| GAX 7400 22122002380 | 12/27/2022 | Paid | $11,262.16 | |
| GAX 7400 22112901721 | 12/06/2022 | Paid | $11,262.16 | |
| GAX 7400 22101400517 | 10/25/2022 | Paid | $11,262.16 | |
| GAX 7400 22093011117 | 10/10/2022 | Paid | $12,408.28 |