Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | PARKING MANAGEMENT COMPANY, 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 24030104773 | 03/07/2024 | Paid | $4,832.50 | |
| GAX 8700 24020704063 | 02/13/2024 | Paid | $4,833.50 | |
| GAX 8700 23122902815 | 01/08/2024 | Paid | $4,833.50 | |
| GAX 8700 23113002043 | 12/07/2023 | Paid | $4,833.50 | |
| GAX 8700 23103001043 | 11/07/2023 | Paid | $4,833.50 | |
| GAX 8700 23083010327 | 09/07/2023 | Paid | $4,833.50 | |
| GAX 8700 23080209328 | 08/10/2023 | Paid | $4,833.50 | |
| GAX 8700 23070308355 | 07/10/2023 | Paid | $4,833.50 | |
| GAX 8700 23052607178 | 06/05/2023 | Paid | $4,833.50 | |
| GAX 8700 23050106315 | 05/08/2023 | Paid | $4,833.50 | |
| GAX 8700 23040405411 | 04/17/2023 | Paid | $4,833.50 | |
| GAX 8700 23030104348 | 03/09/2023 | Paid | $4,833.50 | |
| GAX 8700 23020203567 | 02/14/2023 | Paid | $4,833.50 | |
| GAX 8700 23010602763 | 01/24/2023 | Paid | $4,833.75 | |
| GAX 8700 K2301190018 | 01/23/2023 | Paid | $4,833.50 | |
| GAX 8700 22120201840 | 12/13/2022 | Paid | $4,833.50 | |
| GAX 8700 22100500110 | 10/13/2022 | Paid | $4,833.50 | |
| GAX 8700 22100500117 | 10/10/2022 | Paid | $4,833.50 | |
| GAX 8700 22081609569 | 08/29/2022 | Paid | $4,833.50 | |
| GAX 8700 22081609570 | 08/29/2022 | Paid | $4,833.50 | |
| GAX 8700 22042205845 | 07/05/2022 | Paid | $4,832.50 | |
| GAX 8700 22052306731 | 05/26/2022 | Paid | $4,832.50 | |
| GAX 8700 22032204919 | 03/28/2022 | Paid | $4,832.50 | |
| GAX 8700 22030204158 | 03/07/2022 | Paid | $4,832.50 | |
| GAX 8700 22020703347 | 02/17/2022 | Paid | $4,832.50 | |
| GAX 8700 22011002582 | 01/20/2022 | Paid | $14,497.50 |