Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | EBENEZER BAPTIST CHURCH |
| 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 4300 20091611501 | 09/22/2020 | Paid | $11,880.00 | |
| GAX 4300 19090615182 | 09/11/2019 | Paid | $11,880.00 | |
| GAX 4300 18091416344 | 09/21/2018 | Paid | $11,880.00 | |
| GAX 4300 17091520048 | 09/20/2017 | Paid | $11,880.00 | |
| GAX 4300 16092119626 | 09/23/2016 | Paid | $11,880.00 | |
| GAX 4300 15110201829 | 11/09/2015 | Paid | $11,880.00 | |
| PRM 7200 15050824273 | Parking Management Services | 05/11/2015 | Paid | $11,880.00 |
| PRM 7200 14032217310 | Parking Management Services | 03/24/2014 | Paid | $9,504.00 |
| PRM 7200 13011410736 | Parking Management Services | 01/15/2013 | Paid | $9,504.00 |