Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | AMPCO SYSTEM PARKING |
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 8500 13032710268 | 04/02/2013 | Paid | $10,000.00 | |
GAX 8500 13032510165 | 03/29/2013 | Paid | $9,900.00 | |
PRM 7400 13032517777 | Parking Services: Operation, Admission, Supervisio | 03/26/2013 | Paid | $12,375.00 |
PRM 7400 13032517778 | Parking Services: Operation, Admission, Supervisio | 03/26/2013 | Paid | $6,682.50 |
GAX 7400 13022608662 | 02/28/2013 | Paid | $100.00 | |
GAX 8500 13022108444 | 02/28/2013 | Paid | $9,900.00 | |
GAX 7400 13020707661 | 02/14/2013 | Paid | $19,057.50 | |
GAX 7400 13011406206 | 01/24/2013 | Paid | $19,057.50 | |
GAX 8500 13010405520 | 01/16/2013 | Paid | $9,800.00 | |
GAX 8500 12120503837 | 01/07/2013 | Paid | $9,796.67 | |
GAX 7400 12120303735 | 12/14/2012 | Paid | $19,057.50 | |
GAX 8500 12110502173 | 11/16/2012 | Paid | $18,500.00 | |
GAX 7400 12103001818 | 11/07/2012 | Paid | $19,057.50 | |
GAX 7400 12100400353 | 10/23/2012 | Paid | $19,057.50 | |
PRM 5500 12100400663 | Parking Services: Operation, Admission, Supervisio | 10/05/2012 | Paid | $311.76 |
PRM 7400 12092735434 | Parking Services: Operation, Admission, Supervisio | 09/28/2012 | Paid | $800.00 |
GAX 7400 12091321425 | 09/18/2012 | Paid | $19,057.50 | |
GAX 8500 12090420755 | 09/07/2012 | Paid | $9,000.00 | |
PRM 7400 12082832057 | Parking Services: Operation, Admission, Supervisio | 08/29/2012 | Paid | $800.00 |
GAX 7400 12080719236 | 08/23/2012 | Paid | $19,057.50 | |
GAX 8500 12080619072 | 08/16/2012 | Paid | $9,200.00 | |
PRM 7400 12072528467 | Parking Services: Operation, Admission, Supervisio | 07/26/2012 | Paid | $800.00 |
PRM 7400 12071627564 | Parking Services: Operation, Admission, Supervisio | 07/17/2012 | Paid | $800.00 |
GAX 8500 12070517115 | 07/11/2012 | Paid | $11,200.00 | |
GAX 7400 12062816674 | 07/05/2012 | Paid | $19,057.50 | |
PRM 7400 12062625563 | Parking Services: Operation, Admission, Supervisio | 06/27/2012 | Paid | $800.00 |
GAX 8500 12060515156 | 06/15/2012 | Paid | $11,000.00 | |
GAX 7400 12060415119 | 06/12/2012 | Paid | $19,057.50 | |
GAX 8500 12051613941 | 05/22/2012 | Paid | $10,900.00 | |
GAX 7400 12050113089 | 05/03/2012 | Paid | $19,057.50 | |
PRM 7400 12041618572 | Parking Services: Operation, Admission, Supervisio | 04/17/2012 | Paid | $800.00 |
GAX 8500 12032310808 | 04/10/2012 | Paid | $21,700.00 | |
GAX 7400 12032610892 | 03/30/2012 | Paid | $19,057.50 | |
PRM 7400 12031415573 | Parking Services: Operation, Admission, Supervisio | 03/15/2012 | Paid | $800.00 |
GAX 7400 12030509606 | 03/09/2012 | Paid | $19,057.50 | |
GAX 7400 12022208931 | 02/24/2012 | Paid | $19,057.50 | |
PRM 7400 12022112992 | Parking Services: Operation, Admission, Supervisio | 02/22/2012 | Paid | $800.00 |
GAX 8500 12020607884 | 02/16/2012 | Paid | $300.00 | |
GAX 8500 12020407868 | 02/14/2012 | Paid | $11,000.00 | |
GAX 7400 12013007504 | 01/31/2012 | Paid | $19,057.50 | |
PRM 7400 12012510670 | Parking Services: Operation, Admission, Supervisio | 01/26/2012 | Paid | $800.00 |
PRM 7400 12012310312 | Parking Services: Operation, Admission, Supervisio | 01/24/2012 | Paid | $800.00 |
PRM 7400 12010608971 | Parking Services: Operation, Admission, Supervisio | 01/09/2012 | Paid | $800.00 |
GAX 8500 11122805441 | 01/04/2012 | Paid | $11,000.00 | |
GAX 7400 11120504129 | 12/09/2011 | Paid | $19,057.50 | |
GAX 7400 11110802510 | 12/01/2011 | Paid | $19,057.50 | |
GAX 8500 11112903685 | 12/01/2011 | Paid | $11,000.00 | |
GAX 8500 11110102034 | 11/08/2011 | Paid | $11,000.00 | |
GAX 8500 11101400920 | 10/21/2011 | Paid | $11,000.00 | |
GAX 8500 11082421580 | 09/07/2011 | Paid | $11,000.00 | |
GAX 8500 11090122303 | 09/07/2011 | Paid | $11,000.00 | |
GAX 8500 11070518243 | 07/13/2011 | Paid | $11,000.00 | |
GAX 8500 11061416793 | 06/27/2011 | Paid | $11,000.00 | |
GAX 8500 11042813598 | 05/06/2011 | Paid | $11,000.00 | |
GAX 8500 11033011786 | 04/08/2011 | Paid | $11,000.00 | |
GAX 8500 11022809783 | 03/22/2011 | Paid | $11,000.00 | |
GAX 8500 11012607768 | 02/11/2011 | Paid | $10,900.00 | |
GAX 8500 11012607846 | 02/11/2011 | Paid | $11,000.00 | |
GAX 7400 11012607832 | 02/01/2011 | Paid | $680.00 | |
GAX 7400 11010306225 | 01/12/2011 | Paid | $680.00 | |
GAX 8500 10120804654 | 12/29/2010 | Paid | $10,900.00 | |
GAX 7400 10121305028 | 12/20/2010 | Paid | $680.00 | |
GAX 7400 10110102131 | 11/04/2010 | Paid | $820.00 | |
GAX 7400 10102501658 | 11/03/2010 | Paid | $100.00 | |
GAX 8500 10102101533 | 11/01/2010 | Paid | $10,800.00 | |
GAX 8500 10102501680 | 11/01/2010 | Paid | $10,800.00 | |
GAX 7400 10093026124 | 10/14/2010 | Paid | $720.00 | |
GAX 8500 10090924479 | 09/14/2010 | Paid | $10,900.00 | |
GAX 7400 10082723641 | 09/03/2010 | Paid | $720.00 | |
GAX 8500 10072921483 | 08/13/2010 | Paid | $21,935.00 | |
GAX 8500 10080421830 | 08/13/2010 | Paid | $200.00 | |
GAX 7400 10072921479 | 08/09/2010 | Paid | $720.00 | |
GAX 7400 10071320160 | 07/21/2010 | Paid | $140.00 | |
GAX 7400 10070219612 | 07/13/2010 | Paid | $580.00 | |
GAX 8500 10060317342 | 06/23/2010 | Paid | $10,815.00 | |
GAX 7400 09120304595 | 06/17/2010 | Paid | $580.00 | |
GAX 7400 10050314995 | 05/14/2010 | Paid | $580.00 | |
GAX 8500 10050515230 | 05/14/2010 | Paid | $22,995.00 | |
GAX 7400 10032912685 | 04/02/2010 | Paid | $580.00 | |
GAX 8500 10030611115 | 03/15/2010 | Paid | $11,445.00 | |
GAX 8500 10022410367 | 03/11/2010 | Paid | $11,723.50 | |
GAX 7400 10022610594 | 03/05/2010 | Paid | $720.00 | |
GAX 7400 10012708489 | 02/02/2010 | Paid | $720.00 | |
GAX 8500 10011407564 | 01/25/2010 | Paid | $728.00 | |
GAX 7400 10010406728 | 01/20/2010 | Paid | $720.00 | |
GAX 8500 09120905114 | 01/06/2010 | Paid | $10,201.96 | |
GAX 8500 09122906471 | 01/06/2010 | Paid | $10,905.00 | |
GAX 8500 09113004311 | 12/07/2009 | Paid | $20,790.00 | |
GAX 7400 09111803701 | 12/04/2009 | Paid | $720.00 | |
GAX 7400 09113004329 | 12/04/2009 | Paid | $720.00 | |
GAX 8500 09073022749 | 10/09/2009 | Paid | $20,790.00 | |
GAX 7400 09093027611 | 10/02/2009 | Paid | $779.40 | |
GAX 7400 09090125255 | 09/10/2009 | Paid | $720.00 | |
GAX 7400 09080322959 | 08/07/2009 | Paid | $1,540.00 | |
GAX 8500 09070620706 | 07/22/2009 | Paid | $11,970.00 | |
GAX 8500 09060317878 | 06/12/2009 | Paid | $24,150.00 | |
GAX 7400 09052717349 | 06/08/2009 | Paid | $820.00 | |
GAX 7400 09042915402 | 05/07/2009 | Paid | $820.00 | |
GAX 8500 09040613568 | 04/14/2009 | Paid | $12,000.00 | |
GAX 7400 09033113268 | 04/03/2009 | Paid | $820.00 | |
GAX 8500 09030411341 | 03/17/2009 | Paid | $11,760.00 | |
GAX 7400 09030311283 | 03/09/2009 | Paid | $820.00 | |
GAX 8500 09020909579 | 02/25/2009 | Paid | $23,233.33 | |
GAX 7400 09020309202 | 02/05/2009 | Paid | $320.00 | |
GAX 7400 08122906423 | 01/02/2009 | Paid | $920.00 | |
GAX 8500 08121105362 | 12/16/2008 | Paid | $11,543.33 | |
GAX 7400 08120104541 | 12/08/2008 | Paid | $920.00 | |
GAX 7400 08102402029 | 11/06/2008 | Paid | $920.00 | |
GAX 8500 08102902289 | 10/31/2008 | Paid | $23,000.00 | |
GAX 7400 08100200124 | 10/15/2008 | Paid | $920.00 | |
GAX 7400 08090529530 | 10/14/2008 | Paid | $880.00 |