PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 23041905949 | 04/28/2023 | Paid | $1,665.00 | |
GAX 7400 23041905971 | 04/28/2023 | Paid | $925.00 | |
GAX 7400 23031504825 | 03/23/2023 | Paid | $1,665.00 | |
GAX 7400 23031604901 | 03/23/2023 | Paid | $925.00 | |
GAX 7400 23021604053 | 02/27/2023 | Paid | $925.00 | |
GAX 7400 23021403945 | 02/17/2023 | Paid | $1,665.00 | |
GAX 7400 23011303003 | 01/25/2023 | Paid | $1,665.00 | |
GAX 7400 23011303019 | 01/25/2023 | Paid | $925.00 | |
GAX 7400 22122002382 | 12/29/2022 | Paid | $1,665.00 | |
GAX 7400 22120601923 | 12/12/2022 | Paid | $925.00 | |
GAX 7400 22112901722 | 12/08/2022 | Paid | $1,665.00 | |
GAX 7400 22112901728 | 12/07/2022 | Paid | $925.00 | |
GAX 7400 22101700543 | 10/21/2022 | Paid | $1,665.00 | |
GAX 7400 22101700568 | 10/21/2022 | Paid | $925.00 | |
GAX 7400 22092310875 | 10/04/2022 | Paid | $925.00 | |
GAX 7400 22092010741 | 09/30/2022 | Paid | $1,665.00 | |
GAX 7400 22081609577 | 08/26/2022 | Paid | $1,665.00 | |
GAX 7400 22081709607 | 08/26/2022 | Paid | $925.00 | |
GAX 7400 22071808507 | 07/26/2022 | Paid | $1,665.00 | |
GAX 7400 22071808563 | 07/26/2022 | Paid | $925.00 | |
GAX 7400 22062207596 | 06/29/2022 | Paid | $1,665.00 | |
GAX 7400 22062207619 | 06/29/2022 | Paid | $925.00 | |
GAX 7400 22051206371 | 05/19/2022 | Paid | $925.00 | |
GAX 7400 22051206349 | 05/17/2022 | Paid | $1,665.00 | |
GAX 7400 22041505609 | 04/26/2022 | Paid | $925.00 | |
GAX 7400 22041805685 | 04/22/2022 | Paid | $1,665.00 | |
GAX 7400 22032805030 | 03/31/2022 | Paid | $925.00 | |
GAX 7400 22031504621 | 03/18/2022 | Paid | $1,665.00 | |
GAX 7400 22021703804 | 02/25/2022 | Paid | $925.00 | |
GAX 7400 22021603725 | 02/22/2022 | Paid | $1,665.00 | |
GAX 7400 22011302734 | 01/21/2022 | Paid | $1,665.00 | |
GAX 7400 22011302758 | 01/21/2022 | Paid | $925.00 | |
GAX 7400 21122202235 | 12/29/2021 | Paid | $1,665.00 | |
GAX 7400 21122202239 | 12/29/2021 | Paid | $925.00 | |
GAX 7400 21120301750 | 12/07/2021 | Paid | $54.00 | |
GAX 7400 21112401560 | 12/02/2021 | Paid | $925.00 | |
GAX 7400 21112901580 | 12/02/2021 | Paid | $1,665.00 | |
GAX 7400 21101800580 | 10/22/2021 | Paid | $925.00 | |
GAX 7400 21101800567 | 10/21/2021 | Paid | $1,665.00 | |
GAX 7400 21100500118 | 10/13/2021 | Paid | $925.00 | |
GAX 7400 21100600241 | 10/13/2021 | Paid | $1,665.00 | |
GAX 4300 21082408597 | 08/30/2021 | Paid | $27.00 | |
GAX 4300 21081908413 | 08/24/2021 | Paid | $925.00 | |
GAX 4300 21081808401 | 08/23/2021 | Paid | $1,665.00 | |
GAX 4300 21072607696 | 07/30/2021 | Paid | $1,665.00 | |
GAX 4300 21072707724 | 07/30/2021 | Paid | $925.00 | |
GAX 4300 21062907049 | 07/06/2021 | Paid | $1,665.00 | |
GAX 4300 21063007064 | 07/06/2021 | Paid | $925.00 | |
GAX 4300 21052506156 | 05/28/2021 | Paid | $66.00 | |
GAX 4300 21052106052 | 05/27/2021 | Paid | $1,665.00 | |
GAX 4300 21052406066 | 05/27/2021 | Paid | $925.00 | |
GAX 4300 21042805406 | 05/04/2021 | Paid | $1,665.00 | |
GAX 4300 21042805426 | 05/04/2021 | Paid | $925.00 | |
GAX 4300 21040104669 | 04/07/2021 | Paid | $925.00 | |
GAX 4300 21033104613 | 04/06/2021 | Paid | $1,665.00 | |
GAX 4300 21030103650 | 03/05/2021 | Paid | $1,665.00 | |
GAX 4300 21030203686 | 03/05/2021 | Paid | $925.00 | |
GAX 4300 21020103058 | 02/05/2021 | Paid | $1,665.00 | |
GAX 4300 21020103088 | 02/05/2021 | Paid | $925.00 | |
GAX 4300 20122202210 | 12/31/2020 | Paid | $1,665.00 | |
GAX 4300 20122202233 | 12/31/2020 | Paid | $925.00 | |
GAX 4300 20112501492 | 12/04/2020 | Paid | $1,665.00 | |
GAX 4300 20112501514 | 12/04/2020 | Paid | $925.00 | |
GAX 4300 20102700720 | 11/03/2020 | Paid | $1,665.00 | |
GAX 4300 20102600658 | 10/30/2020 | Paid | $925.00 | |
GAX 4300 20092111676 | 09/28/2020 | Paid | $1,665.00 | |
GAX 4300 20092211696 | 09/28/2020 | Paid | $925.00 | |
GAX 4300 20082410664 | 08/28/2020 | Paid | $925.00 | |
GAX 4300 20082110594 | 08/27/2020 | Paid | $1,665.00 | |
GAX 4300 20072209752 | 07/29/2020 | Paid | $1,665.00 | |
GAX 4300 20072309785 | 07/29/2020 | Paid | $925.00 | |
GAX 4300 20061908722 | 06/26/2020 | Paid | $1,665.00 | |
GAX 4300 20062208753 | 06/26/2020 | Paid | $925.00 | |
GAX 4300 20051907941 | 05/27/2020 | Paid | $1,665.00 | |
GAX 4300 20052107994 | 05/27/2020 | Paid | $925.00 | |
GAX 4300 20042107100 | 04/28/2020 | Paid | $1,665.00 | |
GAX 4300 20042107127 | 04/28/2020 | Paid | $925.00 | |
GAX 4300 K2004140046 | 04/17/2020 | Paid | $30.00 | |
GAX 4300 K2004140048 | 04/17/2020 | Paid | $18.00 | |
GAX 4300 20032406309 | 04/01/2020 | Paid | $18.00 | |
GAX 4300 20031806091 | 03/27/2020 | Paid | $1,665.00 | |
GAX 4300 20031806123 | 03/27/2020 | Paid | $925.00 | |
GAX 4300 20032406303 | 03/27/2020 | Paid | $57.00 | |
GAX 4300 20021805070 | 02/21/2020 | Paid | $925.00 | |
GAX 4300 20021405052 | 02/20/2020 | Paid | $1,665.00 | |
GAX 4300 20011703926 | 01/24/2020 | Paid | $925.00 | |
GAX 4300 20011703920 | 01/22/2020 | Paid | $1,665.00 | |
GAX 4300 19121702958 | 12/20/2019 | Paid | $925.00 | |
GAX 4300 19121602940 | 12/19/2019 | Paid | $1,665.00 | |
GAX 4300 19112002181 | 11/25/2019 | Paid | $1,665.00 | |
GAX 4300 19112002192 | 11/25/2019 | Paid | $925.00 | |
GAX 4300 19102201026 | 10/29/2019 | Paid | $1,665.00 | |
GAX 4300 19102201060 | 10/29/2019 | Paid | $925.00 | |
GAX 4300 19091315545 | 10/01/2019 | Paid | $1,665.00 | |
GAX 4300 19091615815 | 10/01/2019 | Paid | $925.00 | |
GAX 4300 19090515112 | 09/12/2019 | Paid | $1,480.00 | |
GAX 4300 19090515120 | 09/12/2019 | Paid | $3,885.00 | |
GAX 4300 19082114399 | 08/27/2019 | Paid | $42.00 | |
GAX 4300 19071712859 | 07/24/2019 | Paid | $1,665.00 | |
GAX 4300 19071712900 | 07/24/2019 | Paid | $925.00 | |
GAX 4300 19062511940 | 06/28/2019 | Paid | $108.00 | |
GAX 4300 19061711497 | 06/21/2019 | Paid | $1,665.00 | |
GAX 4300 19061711528 | 06/21/2019 | Paid | $925.00 | |
GAX 4300 19052310498 | 06/03/2019 | Paid | $925.00 | |
GAX 4300 19052310499 | 06/03/2019 | Paid | $1,665.00 | |
GAX 4300 19052810647 | 06/03/2019 | Paid | $2,220.00 |