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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE ABM PARKING SERVICES
PAYMENT REQUEST Select a payment request.

Total:$431,633.33

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 15092320944 06/22/2016 Paid $0.00
GAX 8500 15091020122 09/14/2015 Paid $9,300.00
GAX 4300 15081818954 08/26/2015 Paid $900.00
GAX 4300 15072217532 07/30/2015 Paid $900.00
GAX 8500 15071717173 07/30/2015 Paid $9,800.00
GAX 4300 15061215084 06/23/2015 Paid $900.00
GAX 8500 15052814170 06/12/2015 Paid $9,800.00
GAX 4300 15051313259 05/20/2015 Paid $900.00
GAX 8500 15050512761 05/12/2015 Paid $9,800.00
GAX 4300 15041611762 04/23/2015 Paid $2,700.00
GAX 8500 15040311048 04/14/2015 Paid $9,800.00
GAX 8500 15031910300 03/27/2015 Paid $9,800.00
GAX 8500 15020307431 02/17/2015 Paid $9,800.00
GAX 8500 15011406289 01/29/2015 Paid $9,900.00
GAX 8500 14120103816 12/17/2014 Paid $9,900.00
GAX 8500 14110402293 11/14/2014 Paid $9,900.00
GAX 8500 14093021924 10/08/2014 Paid $73.33
GAX 8500 14100200153 10/07/2014 Paid $9,900.00
GAX 8500 14091020714 09/12/2014 Paid $9,800.00
GAX 8500 14072918172 08/15/2014 Paid $9,700.00
GAX 8500 14070116440 07/09/2014 Paid $9,600.00
GAX 8500 14052914446 06/18/2014 Paid $9,500.00
GAX 8500 14050512838 05/16/2014 Paid $9,600.00
GAX 8500 14041611724 04/23/2014 Paid $9,800.00
GAX 8500 14030308958 03/10/2014 Paid $9,800.00
GAX 8500 14020307115 02/20/2014 Paid $9,800.00
GAX 8500 14012206549 02/06/2014 Paid $9,800.00
GAX 8500 13120903911 12/18/2013 Paid $9,700.00
PRM 7400 13111305198 Parking Services: Operation, Admission, Supervisio 11/14/2013 Paid $12,375.00
PRM 7400 13111305199 Parking Services: Operation, Admission, Supervisio 11/14/2013 Paid $6,682.50
PRM 7400 13111305200 Parking Services: Operation, Admission, Supervisio 11/14/2013 Paid $12,375.00
PRM 7400 13111305201 Parking Services: Operation, Admission, Supervisio 11/14/2013 Paid $6,682.50
GAX 8500 13102501651 11/07/2013 Paid $9,500.00
GAX 8500 13110402082 11/07/2013 Paid $9,500.00
GAX 8500 13082919879 10/02/2013 Paid $9,500.00
PRM 7400 13092536344 Parking Services: Operation, Admission, Supervisio 09/26/2013 Paid $12,375.00
PRM 7400 13091935732 Parking Services: Operation, Admission, Supervisio 09/20/2013 Paid $6,682.50
GAX 8500 13080718527 08/26/2013 Paid $9,500.00
PRM 7400 13081532309 Parking Services: Operation, Admission, Supervisio 08/16/2013 Paid $19,057.50
GAX 8500 13070816441 07/19/2013 Paid $10,100.00
PRM 7400 13071829071 Parking Services: Operation, Admission, Supervisio 07/19/2013 Paid $6,682.50
PRM 7400 13071829072 Parking Services: Operation, Admission, Supervisio 07/19/2013 Paid $12,375.00
PRM 7400 13061826015 Parking Services: Operation, Admission, Supervisio 06/19/2013 Paid $6,682.50
PRM 7400 13061826016 Parking Services: Operation, Admission, Supervisio 06/19/2013 Paid $12,375.00
GAX 8500 13052813655 06/07/2013 Paid $10,000.00
GAX 8500 13050312351 05/15/2013 Paid $9,900.00
PRM 7400 13050922466 Parking Services: Operation, Admission, Supervisio 05/10/2013 Paid $19,057.50
PRM 7400 13050822363 Parking Services: Operation, Admission, Supervisio 05/09/2013 Paid $12,375.00
PRM 7400 13050822364 Parking Services: Operation, Admission, Supervisio 05/09/2013 Paid $6,682.50
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