Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | STANDARD 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 7400 14081419186 | 08/21/2014 | Paid | $50.00 | |
| GAX 7400 11093024280 | 10/07/2011 | Paid | $19,057.50 | |
| GAX 7400 11083122221 | 09/08/2011 | Paid | $19,057.50 | |
| GAX 7400 11082621923 | 08/29/2011 | Paid | $225.00 | |
| GAX 7400 11081621078 | 08/22/2011 | Paid | $19,057.50 | |
| GAX 7400 11070118163 | 07/13/2011 | Paid | $19,057.50 | |
| GAX 7400 11060916537 | 06/14/2011 | Paid | $19,187.50 | |
| GAX 4600 11060816459 | 06/13/2011 | Paid | $3,618.00 | |
| GAX 7400 11051114520 | 05/13/2011 | Paid | $19,317.50 | |
| GAX 4600 11050614325 | 05/12/2011 | Paid | $3,618.00 | |
| GAX 7400 11033111885 | 04/06/2011 | Paid | $19,057.50 | |
| GAX 4600 11033111879 | 04/05/2011 | Paid | $3,618.00 | |
| GAX 4600 11030810333 | 03/15/2011 | Paid | $3,618.00 | |
| GAX 7400 11030209999 | 03/08/2011 | Paid | $19,057.50 | |
| GAX 7400 11020808451 | 02/15/2011 | Paid | $19,187.50 | |
| GAX 4600 11020208209 | 02/14/2011 | Paid | $3,618.00 | |
| GAX 4600 11011307179 | 01/21/2011 | Paid | $3,618.00 | |
| GAX 7400 11010606495 | 01/11/2011 | Paid | $19,057.50 | |
| GAX 7400 10120804628 | 12/09/2010 | Paid | $19,057.50 | |
| GAX 4600 10120104126 | 12/03/2010 | Paid | $3,618.00 | |
| GAX 4600 10110202225 | 11/05/2010 | Paid | $3,618.00 | |
| GAX 7400 10102601815 | 10/28/2010 | Paid | $19,057.50 | |
| GAX 7400 10101300902 | 10/14/2010 | Paid | $19,057.50 | |
| GAX 4600 10092825952 | 10/08/2010 | Paid | $3,618.00 | |
| GAX 4600 10083123861 | 09/08/2010 | Paid | $3,618.00 | |
| GAX 7400 10083123856 | 09/01/2010 | Paid | $19,057.50 | |
| GAX 4600 10080421845 | 08/12/2010 | Paid | $3,618.00 | |
| GAX 7400 10080321713 | 08/04/2010 | Paid | $19,057.50 | |
| GAX 7400 10070619692 | 07/16/2010 | Paid | $19,057.50 | |
| GAX 4600 10060717650 | 07/01/2010 | Paid | $3,618.00 | |
| GAX 4600 10062318939 | 07/01/2010 | Paid | $3,618.00 | |
| GAX 7400 10060217313 | 06/11/2010 | Paid | $19,057.50 | |
| GAX 7400 10051315907 | 05/28/2010 | Paid | $19,057.50 | |
| GAX 4600 10042914848 | 05/10/2010 | Paid | $3,618.00 | |
| GAX 4600 10033012782 | 04/02/2010 | Paid | $3,618.00 | |
| GAX 7400 10033112897 | 04/02/2010 | Paid | $19,057.50 | |
| GAX 4600 10030210689 | 03/10/2010 | Paid | $3,618.00 | |
| GAX 7400 10030411007 | 03/08/2010 | Paid | $19,057.50 | |
| GAX 4600 10020308976 | 02/08/2010 | Paid | $3,618.00 | |
| GAX 7400 10020208928 | 02/04/2010 | Paid | $19,057.50 | |
| GAX 4600 10011107181 | 01/15/2010 | Paid | $3,618.00 | |
| GAX 4600 10011107245 | 01/15/2010 | Paid | $1,876.00 | |
| GAX 7400 10010506875 | 01/07/2010 | Paid | $19,057.50 | |
| GAX 4600 09120504726 | 12/15/2009 | Paid | $2,680.00 | |
| GAX 7400 09120304634 | 12/07/2009 | Paid | $19,057.50 | |
| GAX 4600 09110402720 | 11/10/2009 | Paid | $2,680.00 | |
| GAX 7400 09102702152 | 10/29/2009 | Paid | $19,057.50 | |
| GAX 4600 09100500246 | 10/13/2009 | Paid | $2,680.00 | |
| GAX 7400 09100800604 | 10/12/2009 | Paid | $19,057.50 | |
| GAX 4600 09090125310 | 09/04/2009 | Paid | $2,680.00 | |
| GAX 7400 09090125257 | 09/02/2009 | Paid | $16,060.00 | |
| GAX 4600 09080322968 | 08/12/2009 | Paid | $2,680.00 | |
| GAX 7400 09072922645 | 08/04/2009 | Paid | $16,060.00 | |
| GAX 4600 09070720890 | 07/17/2009 | Paid | $2,680.00 | |
| GAX 7400 09070120527 | 07/06/2009 | Paid | $16,060.00 | |
| GAX 4600 09060418054 | 06/12/2009 | Paid | $2,680.00 | |
| GAX 7400 09052817554 | 06/01/2009 | Paid | $16,060.00 | |
| GAX 4600 09042915394 | 05/06/2009 | Paid | $2,680.00 | |
| GAX 7400 09042314931 | 04/29/2009 | Paid | $16,060.00 | |
| GAX 4600 09040813854 | 04/14/2009 | Paid | $2,680.00 | |
| GAX 4600 09040813891 | 04/14/2009 | Paid | $2,680.00 | |
| GAX 7400 09033113228 | 04/02/2009 | Paid | $16,060.00 | |
| GAX 7400 09030211203 | 03/04/2009 | Paid | $16,060.00 | |
| GAX 7400 09021910431 | 02/20/2009 | Paid | $25.00 | |
| GAX 7400 09020309216 | 02/04/2009 | Paid | $16,060.00 | |
| GAX 7400 09010707085 | 01/08/2009 | Paid | $16,060.00 | |
| GAX 7400 08120204576 | 12/05/2008 | Paid | $16,060.00 | |
| GAX 7400 08102902265 | 10/30/2008 | Paid | $16,060.00 | |
| GAX 7400 08100800480 | 10/09/2008 | Paid | $16,060.00 |