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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.

Total:$954,250.45

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
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