Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | ENTER PARK INC |
| 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 4600 13011606405 | 01/24/2013 | Paid | $1,470.00 | |
| GAX 4600 12120303725 | 01/02/2013 | Paid | $1,470.00 | |
| GAX 4600 12110602248 | 11/09/2012 | Paid | $1,470.00 | |
| GAX 4600 12100200142 | 10/09/2012 | Paid | $1,470.00 | |
| GAX 4600 12091021084 | 09/12/2012 | Paid | $1,470.00 | |
| GAX 4600 12080118876 | 08/08/2012 | Paid | $1,470.00 | |
| GAX 4600 12071117408 | 07/17/2012 | Paid | $1,470.00 | |
| GAX 4600 12060115019 | 06/12/2012 | Paid | $1,470.00 | |
| GAX 4600 12050813244 | 05/10/2012 | Paid | $1,470.00 | |
| GAX 4600 12033011140 | 04/06/2012 | Paid | $1,470.00 | |
| GAX 4600 12030909939 | 03/15/2012 | Paid | $1,470.00 | |
| GAX 4600 12020307857 | 02/10/2012 | Paid | $1,470.00 | |
| GAX 4600 12011006172 | 01/12/2012 | Paid | $1,470.00 | |
| GAX 4600 11121304716 | 12/21/2011 | Paid | $1,470.00 | |
| GAX 4600 11110802526 | 11/16/2011 | Paid | $1,470.00 | |
| GAX 4600 11101100632 | 10/20/2011 | Paid | $1,470.00 | |
| GAX 4600 11091222781 | 09/15/2011 | Paid | $1,470.00 | |
| GAX 4600 11080820468 | 08/15/2011 | Paid | $1,470.00 | |
| GAX 4600 11070518248 | 07/12/2011 | Paid | $1,470.00 | |
| GAX 4600 11060115950 | 06/07/2011 | Paid | $1,470.00 | |
| GAX 4600 11050614326 | 05/12/2011 | Paid | $1,470.00 | |
| GAX 4600 11040812432 | 04/12/2011 | Paid | $1,470.00 | |
| GAX 4600 11030810334 | 03/15/2011 | Paid | $1,470.00 | |
| GAX 4600 11020208222 | 02/14/2011 | Paid | $1,470.00 | |
| GAX 4600 11011307180 | 01/21/2011 | Paid | $1,470.00 | |
| GAX 4600 10120104123 | 12/03/2010 | Paid | $1,470.00 | |
| GAX 4600 10110202224 | 11/05/2010 | Paid | $1,470.00 | |
| GAX 4600 10101300857 | 10/19/2010 | Paid | $1,470.00 | |
| GAX 4600 10090123940 | 09/09/2010 | Paid | $1,470.00 | |
| GAX 4600 10082423258 | 09/01/2010 | Paid | $1,470.00 | |
| GAX 4600 10080922114 | 08/10/2010 | Paid | $735.00 | |
| GAX 4600 10080922123 | 08/10/2010 | Paid | $1,470.00 |