Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VALENCIA HOTELS I L P |
| 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 11022209425 | 03/07/2011 | Paid | $2,890.00 | |
| GAX 7200 11022209427 | 03/07/2011 | Paid | $3,570.00 | |
| GAX 7200 11012607815 | 02/01/2011 | Paid | $765.00 | |
| GAX 7200 11012607829 | 02/01/2011 | Paid | $935.00 | |
| GAX 7200 10113003911 | 12/02/2010 | Paid | $425.00 | |
| GAX 7200 10113003917 | 12/02/2010 | Paid | $3,060.00 | |
| GAX 7200 10102902053 | 11/03/2010 | Paid | $3,230.00 | |
| GAX 7200 10102902054 | 11/03/2010 | Paid | $1,530.00 | |
| GAX 7200 10092425787 | 09/29/2010 | Paid | $765.00 | |
| GAX 7200 10070919965 | 07/22/2010 | Paid | $1,360.00 | |
| GAX 7200 10070919955 | 07/16/2010 | Paid | $1,785.00 | |
| GAX 7200 10060917897 | 06/17/2010 | Paid | $2,890.00 | |
| GAX 7200 10061017971 | 06/17/2010 | Paid | $1,445.00 | |
| GAX 7200 10050715416 | 05/28/2010 | Paid | $3,230.00 | |
| GAX 7200 10050314984 | 05/13/2010 | Paid | $3,430.00 | |
| GAX 7200 10033112867 | 04/13/2010 | Paid | $2,125.00 | |
| GAX 7200 10033112869 | 04/07/2010 | Paid | $1,445.00 | |
| GAX 7200 10030511067 | 03/08/2010 | Paid | $680.00 | |
| GAX 7200 10021009432 | 02/12/2010 | Paid | $1,020.00 | |
| GAX 7200 10021009436 | 02/12/2010 | Paid | $1,530.00 | |
| GAX 7200 10021009439 | 02/12/2010 | Paid | $2,010.00 | |
| GAX 7200 09121705726 | 12/18/2009 | Paid | $3,740.00 | |
| GAX 7200 09110502834 | 11/18/2009 | Paid | $3,400.00 | |
| GAX 7200 09102001487 | 10/22/2009 | Paid | $3,230.00 | |
| GAX 7200 09102001491 | 10/22/2009 | Paid | $2,380.00 | |
| GAX 7200 09102001494 | 10/22/2009 | Paid | $1,105.00 | |
| GAX 7200 09102001495 | 10/22/2009 | Paid | $1,700.00 | |
| GAX 7200 09082624671 | 08/27/2009 | Paid | $935.00 | |
| GAX 7200 09080623223 | 08/07/2009 | Paid | $1,190.00 | |
| GAX 7200 09080623225 | 08/07/2009 | Paid | $850.00 | |
| GAX 7200 09080623228 | 08/07/2009 | Paid | $1,020.00 | |
| GAX 7200 09080623231 | 08/07/2009 | Paid | $680.00 | |
| GAX 7200 09062520009 | 06/30/2009 | Paid | $595.00 | |
| GAX 7200 09062219712 | 06/26/2009 | Paid | $1,020.00 | |
| GAX 7200 09062219715 | 06/26/2009 | Paid | $595.00 | |
| GAX 7200 09052117140 | 05/28/2009 | Paid | $1,275.00 | |
| GAX 7200 09052117173 | 05/28/2009 | Paid | $1,190.00 | |
| GAX 7200 09052117176 | 05/28/2009 | Paid | $1,190.00 | |
| GAX 7200 09052117178 | 05/28/2009 | Paid | $765.00 | |
| GAX 7200 09042415063 | 04/28/2009 | Paid | $1,360.00 | |
| GAX 7200 09042415064 | 04/28/2009 | Paid | $1,360.00 | |
| GAX 7200 09040213424 | 04/06/2009 | Paid | $595.00 | |
| GAX 7200 09040213426 | 04/06/2009 | Paid | $1,020.00 | |
| GAX 7200 09040213427 | 04/06/2009 | Paid | $595.00 | |
| GAX 7200 09031111800 | 03/12/2009 | Paid | $1,105.00 | |
| GAX 7200 09022410749 | 03/02/2009 | Paid | $1,275.00 | |
| GAX 7200 09020309250 | 02/09/2009 | Paid | $1,105.00 | |
| GAX 7200 09012008165 | 01/23/2009 | Paid | $1,785.00 | |
| GAX 7200 09012008166 | 01/23/2009 | Paid | $1,785.00 | |
| GAX 7200 09010606952 | 01/07/2009 | Paid | $1,700.00 | |
| GAX 7200 08121005285 | 12/16/2008 | Paid | $1,445.00 | |
| GAX 7200 08110602884 | 11/14/2008 | Paid | $1,785.00 | |
| GAX 7200 08100300182 | 10/16/2008 | Paid | $1,275.00 | |
| GAX 7200 08100300198 | 10/16/2008 | Paid | $1,275.00 | |
| GAX 7200 08100300200 | 10/16/2008 | Paid | $1,700.00 | |
| GAX 7200 08100300202 | 10/16/2008 | Paid | $1,700.00 | |
| GAX 7200 08100300216 | 10/16/2008 | Paid | $1,190.00 |