Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRAK PROPERTY MANAGEMENT, INC. |
| 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 7200 21101100364 | 10/14/2021 | Paid | $685.00 | |
| GAX 7200 21100500103 | 10/11/2021 | Paid | $1,125.00 | |
| GAX 7200 21100400063 | 10/07/2021 | Paid | $200.00 | |
| GAX 7200 21091509394 | 09/23/2021 | Paid | $200.00 | |
| GAX 7200 21091409361 | 09/20/2021 | Paid | $300.00 | |
| GAX 7200 21072807765 | 08/02/2021 | Paid | $317.09 | |
| GAX 7200 21072807773 | 08/02/2021 | Paid | $280.00 | |
| GAX 7200 21050605613 | 05/10/2021 | Paid | $407.97 | |
| GAX 7200 21050605626 | 05/10/2021 | Paid | $200.00 | |
| GAX 7200 21050605628 | 05/10/2021 | Paid | $245.00 | |
| GAX 7200 21050605634 | 05/10/2021 | Paid | $555.00 | |
| GAX 7200 21050605635 | 05/10/2021 | Paid | $300.00 | |
| GAX 7200 21031203980 | 03/29/2021 | Paid | $200.00 | |
| GAX 7200 21031804172 | 03/25/2021 | Paid | $300.00 | |
| GAX 7200 21032204215 | 03/25/2021 | Paid | $200.00 | |
| GAX 7200 21031504028 | 03/23/2021 | Paid | $300.00 | |
| GAX 7200 21022603579 | 03/04/2021 | Paid | $300.00 | |
| GAX 7200 21022603580 | 03/04/2021 | Paid | $200.00 | |
| GAX 7200 20122102161 | 01/11/2021 | Paid | $300.00 | |
| GAX 7200 20120201630 | 12/07/2020 | Paid | $300.00 | |
| GAX 7200 20120201631 | 12/07/2020 | Paid | $200.00 | |
| GAX 7200 20111301214 | 11/17/2020 | Paid | $200.00 | |
| GAX 7200 20100600124 | 10/12/2020 | Paid | $200.00 | |
| GAX 7200 20100700160 | 10/12/2020 | Paid | $445.00 | |
| GAX 7200 20090811238 | 09/10/2020 | Paid | $300.00 | |
| GAX 7200 20090811240 | 09/10/2020 | Paid | $200.00 | |
| GAX 7200 20080710101 | 08/13/2020 | Paid | $400.00 | |
| GAX 7200 20080710102 | 08/13/2020 | Paid | $200.00 | |
| GAX 7200 20071509504 | 07/23/2020 | Paid | $200.00 | |
| GAX 7200 20071509511 | 07/23/2020 | Paid | $368.00 | |
| GAX 7200 20060308287 | 06/11/2020 | Paid | $200.00 | |
| GAX 7200 20060308285 | 06/08/2020 | Paid | $300.00 | |
| GAX 7200 20050707640 | 05/11/2020 | Paid | $300.00 | |
| GAX 7200 20050707641 | 05/11/2020 | Paid | $200.00 | |
| GAX 7200 20040206584 | 04/06/2020 | Paid | $200.00 | |
| GAX 7200 20040206588 | 04/06/2020 | Paid | $300.00 | |
| GAX 7200 20030605718 | 03/11/2020 | Paid | $200.00 | |
| GAX 7200 20030605720 | 03/11/2020 | Paid | $300.00 | |
| GAX 7200 20022005182 | 02/24/2020 | Paid | $300.00 | |
| GAX 7200 20022005189 | 02/24/2020 | Paid | $200.00 | |
| GAX 7200 20011403831 | 02/10/2020 | Paid | $200.00 | |
| GAX 7200 20011503835 | 01/23/2020 | Paid | $300.00 | |
| PRM 4600 19121607147 | Residential Space Rental or Lease | 12/17/2019 | Paid | $200.00 |
| PRM 4600 19121006636 | Residential Space Rental or Lease | 12/11/2019 | Paid | $150.00 |
| GAX 7200 19120202479 | 12/05/2019 | Paid | $300.00 | |
| GAX 7200 19120202480 | 12/05/2019 | Paid | $200.00 | |
| GAX 7200 19111301883 | 11/15/2019 | Paid | $300.00 | |
| GAX 7200 19111301884 | 11/15/2019 | Paid | $200.00 | |
| GAX 7200 19100400252 | 10/10/2019 | Paid | $211.46 | |
| GAX 7200 19100400254 | 10/10/2019 | Paid | $355.82 | |
| PRM 4600 19091833014 | Residential Space Rental or Lease | 09/19/2019 | Paid | $50.00 |
| GAX 7200 19090515113 | 09/11/2019 | Paid | $200.00 | |
| GAX 7200 19090515115 | 09/11/2019 | Paid | $300.00 | |
| GAX 7200 19080113520 | 08/07/2019 | Paid | $200.00 | |
| GAX 7200 19080113521 | 08/07/2019 | Paid | $300.00 | |
| GAX 7200 19070212196 | 07/05/2019 | Paid | $200.00 | |
| GAX 7200 19070212197 | 07/05/2019 | Paid | $300.00 | |
| GAX 7200 19060310819 | 06/07/2019 | Paid | $200.00 | |
| GAX 7200 19060310831 | 06/07/2019 | Paid | $382.10 | |
| GAX 7200 19050209688 | 05/07/2019 | Paid | $300.00 | |
| GAX 7200 19050209690 | 05/07/2019 | Paid | $200.00 | |
| GAX 7200 19040208453 | 04/09/2019 | Paid | $300.00 | |
| GAX 7200 19040208464 | 04/09/2019 | Paid | $200.00 | |
| GAX 7200 19030407159 | 03/07/2019 | Paid | $385.19 | |
| GAX 7200 19030407162 | 03/07/2019 | Paid | $218.22 | |
| GAX 7200 19020506062 | 02/12/2019 | Paid | $200.00 | |
| GAX 7200 19020506063 | 02/12/2019 | Paid | $300.00 | |
| GAX 7200 19011004646 | 01/23/2019 | Paid | $467.55 | |
| GAX 7200 19011004648 | 01/23/2019 | Paid | $217.10 | |
| GAX 7200 18120502898 | 12/07/2018 | Paid | $600.00 | |
| GAX 7200 18120502900 | 12/07/2018 | Paid | $200.00 | |
| GAX 7200 18103101525 | 11/07/2018 | Paid | $200.00 | |
| GAX 7200 18103101526 | 11/07/2018 | Paid | $300.00 | |
| GAX 7200 18100900456 | 10/11/2018 | Paid | $300.00 | |
| GAX 7200 18100900457 | 10/11/2018 | Paid | $200.00 | |
| GAX 7200 18091115996 | 09/14/2018 | Paid | $200.00 | |
| PRM 7200 18091331153 | Air Conditioners and Parts | 09/14/2018 | Paid | $4,649.24 |
| GAX 7200 18090515721 | 09/13/2018 | Paid | $300.00 | |
| GAX 7200 18080614201 | 08/10/2018 | Paid | $300.00 | |
| GAX 7200 18080614203 | 08/10/2018 | Paid | $200.00 | |
| GAX 7200 18070312637 | 07/10/2018 | Paid | $300.00 | |
| GAX 7200 18070312639 | 07/10/2018 | Paid | $635.00 | |
| GAX 7200 18060411237 | 06/11/2018 | Paid | $300.00 | |
| GAX 7200 18060411238 | 06/11/2018 | Paid | $200.00 | |
| GAX 7200 18050209753 | 05/07/2018 | Paid | $200.00 | |
| GAX 7200 18050209754 | 05/07/2018 | Paid | $405.00 | |
| GAX 7200 18040908629 | 04/19/2018 | Paid | $300.00 | |
| GAX 7200 18040908628 | 04/18/2018 | Paid | $200.00 | |
| GAX 7200 18030206977 | 03/07/2018 | Paid | $200.00 | |
| GAX 7200 18030206979 | 03/07/2018 | Paid | $300.00 | |
| GAX 7200 18020105500 | 02/07/2018 | Paid | $200.00 | |
| GAX 7200 18020105501 | 02/07/2018 | Paid | $300.00 | |
| GAX 7200 18011104648 | 01/24/2018 | Paid | $300.00 | |
| GAX 7200 18011104674 | 01/23/2018 | Paid | $200.00 | |
| GAX 7200 17113002872 | 12/06/2017 | Paid | $1,057.00 | |
| GAX 7200 17113002873 | 12/06/2017 | Paid | $1,744.00 | |
| GAX 7200 17110801987 | 11/15/2017 | Paid | $380.21 | |
| GAX 7200 17110801993 | 11/15/2017 | Paid | $200.00 | |
| GAX 7200 17101000441 | 10/13/2017 | Paid | $300.00 | |
| GAX 7200 17101000442 | 10/13/2017 | Paid | $200.00 | |
| GAX 7200 17090119393 | 09/08/2017 | Paid | $200.00 | |
| GAX 7200 17090119397 | 09/08/2017 | Paid | $300.00 | |
| PRM 7200 17081530672 | Property Management Services | 08/16/2017 | Paid | $1,066.77 |
| GAX 7200 17062915946 | 07/11/2017 | Paid | $300.00 | |
| GAX 7200 17062915953 | 07/11/2017 | Paid | $200.00 | |
| GAX 7200 17060514312 | 06/09/2017 | Paid | $200.00 | |
| GAX 7200 17060514313 | 06/09/2017 | Paid | $300.00 | |
| GAX 7200 17050512667 | 05/11/2017 | Paid | $300.00 | |
| GAX 7200 17050512670 | 05/11/2017 | Paid | $200.00 | |
| GAX 7200 17040711003 | 04/13/2017 | Paid | $200.00 | |
| GAX 7200 17040711004 | 04/13/2017 | Paid | $50.00 | |
| GAX 7200 17040711007 | 04/13/2017 | Paid | $300.00 | |
| GAX 7200 17030308776 | 03/10/2017 | Paid | $200.00 | |
| GAX 7200 17030308774 | 03/08/2017 | Paid | $300.00 | |
| PRM 7200 17020812659 | Property Management Services | 02/09/2017 | Paid | $500.00 |
| PRM 7200 17010609302 | Property Management Services | 01/09/2017 | Paid | $666.86 |
| PRM 7200 16121507135 | Property Management Services | 12/16/2016 | Paid | $500.00 |
| PRM 7200 16110803951 | Property Management Services | 11/09/2016 | Paid | $527.00 |
| PRM 7200 16101300984 | Property Management Services | 10/14/2016 | Paid | $500.00 |
| PRM 7200 16092038223 | Property Management Services | 09/21/2016 | Paid | $500.00 |
| GAX 7200 16080216699 | 08/11/2016 | Paid | $39.40 | |
| PRM 7200 16080933475 | Property Management Services | 08/10/2016 | Paid | $1,000.00 |
| GAX 7200 16060813436 | 06/22/2016 | Paid | $141.96 | |
| PRM 7200 16062128101 | Property Management Services | 06/22/2016 | Paid | $500.00 |
| PRM 7200 16051224535 | Property Management Services | 05/13/2016 | Paid | $500.00 |
| PRM 7200 16041121218 | Property Management Services | 04/12/2016 | Paid | $500.00 |
| GAX 7200 16030308279 | 03/10/2016 | Paid | $109.99 | |
| PRM 7200 16030917480 | Property Management Services | 03/10/2016 | Paid | $500.00 |
| GAX 7200 16021607309 | 02/17/2016 | Paid | $165.00 | |
| GAX 7200 16021207198 | 02/16/2016 | Paid | $48.78 | |
| PRM 7200 16021214198 | Property Management Services | 02/16/2016 | Paid | $500.00 |
| PRM 7200 16011210777 | Property Management Services | 01/13/2016 | Paid | $867.29 |
| PRM 7200 15121107563 | Property Management Services | 12/14/2015 | Paid | $500.00 |
| PRM 7200 15111004356 | Property Management Services | 11/10/2015 | Paid | $500.00 |
| PRM 7200 15101601784 | Property Management Services | 10/19/2015 | Paid | $500.00 |
| PRM 7200 15090837876 | Property Management Services | 09/09/2015 | Paid | $500.00 |
| PRM 7200 15081735159 | Air Conditioners and Parts | 08/18/2015 | Paid | $184.00 |
| PRM 7200 15081034360 | Property Management Services | 08/11/2015 | Paid | $500.00 |
| PRM 7200 15072232438 | Pest Control (Incl Termite Insp, birds, rodent) | 07/23/2015 | Paid | $1,030.00 |
| PRM 7200 15072232438 | Property Management Services | 07/23/2015 | Paid | $500.00 |
| PRM 7200 15061027478 | Property Management Services | 06/11/2015 | Paid | $500.00 |
| PRM 7200 15052025444 | Property Management Services | 05/21/2015 | Paid | $500.00 |
| PRM 7200 15041020884 | Property Management Services | 04/13/2015 | Paid | $500.00 |
| PRM 7200 15031017022 | Property Management Services | 03/11/2015 | Paid | $200.00 |
| PRM 7200 15031017025 | Property Management Services | 03/11/2015 | Paid | $300.00 |
| PRM 7200 15021013846 | Property Management Services | 02/11/2015 | Paid | $500.00 |
| PRM 7200 15011310771 | Property Management Services | 01/14/2015 | Paid | $300.00 |
| PRM 7200 15011310773 | Property Management Services | 01/14/2015 | Paid | $200.00 |
| PRM 7200 14121207477 | Property Management Services | 12/15/2014 | Paid | $500.00 |
| PRM 7200 14111004773 | Property Management Services | 11/12/2014 | Paid | $500.00 |
| PRM 7200 14100901138 | Property Management Services | 10/10/2014 | Paid | $300.00 |
| PRM 7200 14100800934 | Property Management Services | 10/09/2014 | Paid | $200.00 |
| PRM 7200 14091637001 | Property Management Services | 09/17/2014 | Paid | $500.00 |
| PRM 7200 14081533620 | Property Management Services | 08/18/2014 | Paid | $300.00 |
| PRM 7200 14081133045 | Property Management Services | 08/12/2014 | Paid | $200.00 |
| PRM 7200 14071029020 | Property Management Services | 07/11/2014 | Paid | $500.00 |
| PRM 7200 14061025814 | Property Management Services | 06/11/2014 | Paid | $200.00 |
| PRM 7200 14061025815 | Property Management Services | 06/11/2014 | Paid | $300.00 |
| PRM 7200 14052023834 | Property Management Services | 05/21/2014 | Paid | $300.00 |
| PRM 7200 14051623568 | Property Management Services | 05/19/2014 | Paid | $200.00 |
| PRM 7200 14041419962 | Property Management Services | 04/15/2014 | Paid | $200.00 |
| PRM 7200 14041019727 | Property Management Services | 04/11/2014 | Paid | $300.00 |
| PRM 7200 14032217309 | Property Management Services | 03/24/2014 | Paid | $400.00 |
| PRM 7200 14031916879 | Property Management Services | 03/20/2014 | Paid | $300.00 |
| PRM 7200 14022114324 | Property Management Services | 02/24/2014 | Paid | $1,092.05 |
| PRM 7200 14011310736 | Property Management Services | 01/14/2014 | Paid | $800.00 |
| PRM 7200 13111405320 | Property Management Services | 11/15/2013 | Paid | $3,962.50 |
| PRM 7200 13101401305 | Property Management Services | 10/15/2013 | Paid | $311.71 |
| PRM 7200 13091134699 | Property Management Services | 09/12/2013 | Paid | $300.00 |
| PRM 7200 13080631533 | Property Management Services | 08/07/2013 | Paid | $399.99 |
| PRM 7200 13072329674 | Property Management Services | 07/24/2013 | Paid | $300.00 |
| PRM 7200 13062626878 | Property Management Services | 06/27/2013 | Paid | $300.00 |
| PRM 7200 13053024490 | Property Management Services | 05/31/2013 | Paid | $871.42 |