Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| 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 |
|---|---|---|---|---|
| PRM 1100 19061723934 | CONSTRUCTION SERVICES, GENERAL | 06/18/2019 | Paid | $4,800.00 |
| GAX 2200 18120602991 | 12/14/2018 | Paid | $6,100.00 | |
| GAX 9100 18092616991 | 10/02/2018 | Paid | $2,991.25 | |
| GAX 4400 18083015487 | 09/10/2018 | Paid | $54.00 | |
| GAX 2200 18070912929 | 07/12/2018 | Paid | $3,250.00 | |
| GAX 9100 18010904497 | 01/22/2018 | Paid | $4,997.50 | |
| PRM 4600 17102602698 | Bus and Taxi Services, Limousines and Vans (Includ | 10/27/2017 | Paid | $1,349.10 |
| GAX 9100 17100300083 | 10/19/2017 | Paid | $0.00 | |
| PRM 4600 17092334609 | Bus and Taxi Services, Limousines and Vans (Includ | 09/25/2017 | Paid | $2,524.10 |
| GAX 9100 17090119418 | 09/20/2017 | Paid | $1,799.70 | |
| GAX 9100 17081718552 | 08/23/2017 | Paid | $3,003.75 | |
| PRM 4600 17081630811 | Bus and Taxi Services, Limousines and Vans (Includ | 08/17/2017 | Paid | $87.50 |
| PRM 4600 17062926391 | Bus and Taxi Services, Limousines and Vans (Includ | 06/30/2017 | Paid | $687.00 |
| GAX 9100 17061915163 | 06/22/2017 | Paid | $2,996.25 | |
| PRM 4600 17052322791 | Bus and Taxi Services, Limousines and Vans (Includ | 05/24/2017 | Paid | $1,374.00 |
| GAX 9100 17022408238 | 03/01/2017 | Paid | $2,000.00 | |
| PRM 4600 17012310472 | Bus and Taxi Services, Limousines and Vans (Includ | 01/24/2017 | Paid | $1,261.60 |
| PRM 4600 16120606018 | Bus and Taxi Services, Limousines and Vans (Includ | 12/07/2016 | Paid | $1,331.60 |
| GAX 9100 16093020347 | 10/07/2016 | Paid | $4,997.50 | |
| PRM 4600 16100400264 | Bus and Taxi Services, Limousines and Vans (Includ | 10/05/2016 | Paid | $1,343.00 |
| PRM 4600 16091437522 | Bus and Taxi Services, Limousines and Vans (Includ | 09/15/2016 | Paid | $1,331.60 |
| GAX 8500 16082417994 | 09/06/2016 | Paid | $1,800.00 | |
| GAX 6800 16081217256 | 08/30/2016 | Paid | $7,850.00 | |
| GAX 8500 16072516118 | 08/08/2016 | Paid | $1,800.00 | |
| GAX 8500 16070615043 | 08/04/2016 | Paid | $7,800.00 | |
| PRM 4600 16080332724 | Bus and Taxi Services, Limousines and Vans (Includ | 08/04/2016 | Paid | $1,261.60 |
| PRM 4600 16080232441 | Bus and Taxi Services, Limousines and Vans (Includ | 08/03/2016 | Paid | $35.00 |
| GAX 9100 16071215432 | 07/21/2016 | Paid | $1,006.25 | |
| GAX 9100 16071215433 | 07/21/2016 | Paid | $2,000.00 | |
| PRM 4600 16042723213 | Bus and Taxi Services, Limousines and Vans (Includ | 04/28/2016 | Paid | $1,333.40 |
| PRM 4600 16030416717 | Bus and Taxi Services, Limousines and Vans (Includ | 03/07/2016 | Paid | $1,343.00 |
| GAX 9100 16010605171 | 01/14/2016 | Paid | $2,996.75 | |
| GAX 6800 15101400830 | 11/04/2015 | Paid | $15,949.79 | |
| PRM 2200 15081234633 | FORMS, TRANSPORTATION PERMIT AND APPLICATION | 08/13/2015 | Paid | $875.00 |
| GAX 9100 15071316922 | 07/20/2015 | Paid | $5,000.00 | |
| PRM 2400 15060426799 | Passenger Transportation Services, Railroad | 06/05/2015 | Paid | $15,813.22 |
| GAX 9100 15050712983 | 05/13/2015 | Paid | $2,996.75 | |
| GAX 9100 15032010373 | 03/30/2015 | Paid | $800.00 | |
| GAX 9100 14112103471 | 12/02/2014 | Paid | $2,499.00 | |
| GAX 6800 14111002715 | 11/26/2014 | Paid | $699.00 | |
| PRM 2400 14102202784 | Passenger Transportation Services, Railroad | 10/23/2014 | Paid | $504,581.00 |
| GAX 6800 14101400970 | 10/20/2014 | Paid | $16,294.34 | |
| GAX 9100 14101300918 | 10/17/2014 | Paid | $1,998.00 | |
| GAX 6800 14081419217 | 08/21/2014 | Paid | $6,327.40 | |
| PRM 9100 14081333480 | Bus and Taxi Services, Limousines and Vans (Includ | 08/14/2014 | Paid | $1,000.00 |
| PRM 2400 14081233163 | Passenger Transportation Services, Railroad | 08/13/2014 | Paid | $504,581.00 |
| PRM 9100 14072931760 | Bus and Taxi Services, Limousines and Vans (Includ | 07/30/2014 | Paid | $2,998.00 |
| PRM 2400 14060325052 | Passenger Transportation Services, Railroad | 06/04/2014 | Paid | $504,581.00 |
| PRM 2400 14053024843 | Passenger Transportation Services, Railroad | 06/02/2014 | Paid | $967,116.00 |
| PRM 9100 14051323193 | Bus and Taxi Services, Limousines and Vans (Includ | 05/14/2014 | Paid | $1,728.00 |
| PRM 9100 14043021650 | Bus and Taxi Services, Limousines and Vans (Includ | 05/01/2014 | Paid | $1,499.00 |
| PRM 9100 14040418968 | Bus and Taxi Services, Limousines and Vans (Includ | 04/07/2014 | Paid | $990.00 |
| PRM 9100 14010910432 | Bus and Taxi Services, Limousines and Vans (Includ | 01/10/2014 | Paid | $2,990.00 |
| PRM 4600 13102302631 | Bus and Taxi Services, Limousines and Vans (Includ | 10/24/2013 | Paid | $2,200.00 |
| PRM 4600 13101601593 | Bus and Taxi Services, Limousines and Vans (Includ | 10/17/2013 | Paid | $2,200.00 |
| GAX 6800 13101000744 | 10/16/2013 | Paid | $23,200.00 | |
| PRM 9100 13090934341 | Bus and Taxi Services, Limousines and Vans (Includ | 09/10/2013 | Paid | $2,493.00 |
| GAX 6000 13071917279 | 07/25/2013 | Paid | $925,070.00 | |
| PRM 4600 13071228098 | Bus and Taxi Services, Limousines and Vans (Includ | 07/15/2013 | Paid | $914.00 |
| PRM 9100 13071228187 | Bus and Taxi Services, Limousines and Vans (Includ | 07/15/2013 | Paid | $2,500.00 |
| GAX 6000 13041811604 | 05/06/2013 | Paid | $462,535.00 | |
| GAX 6800 12101000741 | 10/17/2012 | Paid | $1,200.00 | |
| PRM 9100 12100901108 | Signs: Billboard, Advertising, etc. | 10/10/2012 | Paid | $375.00 |
| PRM 9100 12100300613 | Signs: Billboard, Advertising, etc. | 10/04/2012 | Paid | $624.00 |
| PRM 4600 12092434775 | Bus and Taxi Services, Limousines and Vans (Includ | 09/25/2012 | Paid | $250.00 |
| GAX 6000 12090620959 | 09/10/2012 | Paid | $462,532.00 | |
| PRM 9100 12090432850 | Bus and Taxi Services, Limousines and Vans (Includ | 09/05/2012 | Paid | $200.00 |
| PRM 4600 12072028069 | Bus and Taxi Services, Limousines and Vans (Includ | 07/23/2012 | Paid | $510.00 |
| PRM 4600 12062525260 | Bus and Taxi Services, Limousines and Vans (Includ | 06/26/2012 | Paid | $330.00 |
| PRM 9100 12062024943 | Bus and Taxi Services, Limousines and Vans (Includ | 06/21/2012 | Paid | $1,500.00 |
| GAX 6800 12051714097 | 06/07/2012 | Paid | $6,772.50 | |
| GAX 6800 12050813192 | 05/17/2012 | Paid | $590.00 | |
| GAX 6000 12042512725 | 04/27/2012 | Paid | $462,535.00 | |
| GAX 9100 11090922718 | 09/22/2011 | Paid | $862.44 | |
| GAX 6800 11082621812 | 09/09/2011 | Paid | $8,862.50 | |
| PRM 9100 11031116350 | Health Care Management | 03/14/2011 | Paid | $1,990.46 |
| GAX 6800 11022209403 | 03/01/2011 | Paid | $1,870.00 | |
| PRM 9100 11022414622 | Health Care Management | 02/25/2011 | Paid | $162.63 |
| PRM 9100 11021013313 | Health Care Management | 02/11/2011 | Paid | $8,163.34 |
| GAX 6800 10100700500 | 10/15/2010 | Paid | $1,690.00 | |
| GAX 6800 10090924520 | 09/14/2010 | Paid | $72,000.00 | |
| PRM 9100 10052525142 | Transportation Services For the Elderly, Handicapp | 05/26/2010 | Paid | $500.00 |
| GAX 6800 10042314431 | 05/05/2010 | Paid | $580.00 | |
| GAX 2200 10030310795 | 03/05/2010 | Paid | $1,100.00 | |
| PRM 9100 10030416481 | Transportation Services For the Elderly, Handicapp | 03/05/2010 | Paid | $500.00 |
| PRM 9100 09111905672 | Transportation Services For the Elderly, Handicapp | 11/20/2009 | Paid | $875.00 |
| GAX 6800 09100100075 | 10/08/2009 | Paid | $1,580.00 | |
| GAX 6800 09062920132 | 06/30/2009 | Paid | $2,330.00 | |
| PRM 9100 09021117708 | Bus and Taxi Services, Limousines and Vans (Includ | 02/12/2009 | Paid | $2,500.00 |
| GAX 6800 08100600307 | 10/16/2008 | Paid | $432.00 | |
| GAX 6800 08091130180 | 10/01/2008 | Paid | $1,100.00 |