Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | HOSPITALITY PARKING, LLC |
| 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 8700 21102800877 | 11/15/2021 | Paid | $4,832.50 | |
| GAX 8700 21092409830 | 10/12/2021 | Outstanding | $9,665.00 | |
| GAX 8700 21062806969 | 07/06/2021 | Paid | $4,832.50 | |
| GAX 8700 21061406599 | 06/22/2021 | Paid | $9,665.00 | |
| GAX 8700 21032604459 | 04/08/2021 | Paid | $4,832.50 | |
| GAX 8700 21030303722 | 03/25/2021 | Paid | $4,832.50 | |
| GAX 8700 21012903034 | 02/11/2021 | Paid | $4,832.50 | |
| GAX 8700 21010602475 | 01/22/2021 | Paid | $4,832.50 | |
| GAX 8700 20120201616 | 12/17/2020 | Paid | $14,497.50 | |
| GAX 8700 20082110589 | 08/27/2020 | Paid | $4,832.50 | |
| GAX 8700 20072409821 | 08/06/2020 | Paid | $4,832.50 | |
| GAX 8700 20071509533 | 07/27/2020 | Paid | $4,832.50 | |
| GAX 8700 20052208024 | 06/01/2020 | Paid | $4,832.50 | |
| GAX 8700 20042807334 | 04/30/2020 | Paid | $4,832.50 | |
| GAX 8700 20032606385 | 03/31/2020 | Paid | $4,832.50 | |
| GAX 8700 20022105302 | 02/26/2020 | Paid | $4,832.50 | |
| GAX 8700 20020504656 | 02/10/2020 | Paid | $4,832.50 | |
| GAX 8700 20010703543 | 01/13/2020 | Paid | $4,832.50 | |
| GAX 8700 19120602582 | 12/19/2019 | Paid | $4,832.50 | |
| GAX 8700 19110501507 | 11/19/2019 | Paid | $4,832.50 | |
| GAX 8700 19092316201 | 10/01/2019 | Paid | $4,832.50 | |
| GAX 8700 19082314502 | 09/04/2019 | Paid | $4,832.50 | |
| GAX 8700 19072513262 | 08/07/2019 | Paid | $4,832.50 | |
| GAX 8700 19062011749 | 06/28/2019 | Paid | $4,832.50 | |
| GAX 8700 19052210451 | 05/31/2019 | Paid | $4,832.50 | |
| GAX 8700 19042609517 | 05/06/2019 | Paid | $4,832.50 | |
| GAX 8700 19032507992 | 04/03/2019 | Paid | $4,832.50 | |
| GAX 8700 19022206775 | 03/05/2019 | Paid | $4,832.50 | |
| GAX 8700 19012505545 | 02/07/2019 | Paid | $4,832.50 | |
| GAX 8700 18123104000 | 01/14/2019 | Paid | $4,832.50 | |
| GAX 8700 18113002774 | 12/07/2018 | Paid | $4,832.50 | |
| GAX 8700 18102501299 | 10/31/2018 | Paid | $4,832.50 | |
| GAX 8700 18092516908 | 10/01/2018 | Paid | $4,832.50 | |
| GAX 8700 18082815399 | 09/06/2018 | Paid | $4,832.50 | |
| GAX 8700 18072313624 | 07/25/2018 | Paid | $4,832.50 | |
| GAX 8700 18062212235 | 07/02/2018 | Paid | $4,832.50 | |
| GAX 8700 18052210634 | 05/30/2018 | Paid | $4,832.50 | |
| GAX 8700 18050209756 | 05/14/2018 | Paid | $4,832.50 | |
| GAX 8700 18042009259 | 04/30/2018 | Paid | $4,832.50 | |
| GAX 8700 18022306643 | 03/01/2018 | Paid | $4,832.50 | |
| GAX 8700 18013005300 | 02/02/2018 | Paid | $4,832.50 | |
| GAX 8700 17122203933 | 01/04/2018 | Paid | $4,832.50 | |
| GAX 8700 17112102658 | 11/30/2017 | Paid | $4,832.50 | |
| GAX 8700 17102001039 | 10/27/2017 | Paid | $4,832.50 | |
| GAX 8700 17092720664 | 10/02/2017 | Paid | $4,832.50 | |
| GAX 8700 17082418935 | 09/01/2017 | Paid | $4,832.50 | |
| GAX 8700 17072617281 | 08/09/2017 | Paid | $4,832.50 | |
| GAX 8700 17071316673 | 07/25/2017 | Paid | $4,832.50 | |
| GAX 8700 17061214729 | 06/20/2017 | Paid | $4,832.50 |