Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | LAZ PARKING TEXAS L L C |
| 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 17072417148 | 07/31/2017 | Paid | $1,300.00 | |
| GAX 4600 17061314823 | 06/20/2017 | Paid | $1,300.00 | |
| GAX 4600 17051012981 | 05/18/2017 | Paid | $1,300.00 | |
| GAX 4600 17041211242 | 04/19/2017 | Paid | $1,300.00 | |
| GAX 4600 17040310581 | 04/07/2017 | Paid | $1,300.00 | |
| GAX 4600 17022108036 | 02/24/2017 | Paid | $1,300.00 | |
| GAX 4600 17011005396 | 01/18/2017 | Paid | $1,300.00 | |
| GAX 4600 16121503983 | 12/27/2016 | Paid | $1,300.00 | |
| GAX 4600 16070615064 | 07/12/2016 | Paid | $1,100.00 | |
| GAX 4600 16062314491 | 07/05/2016 | Paid | $1,100.00 | |
| GAX 4600 16061413875 | 06/27/2016 | Paid | $1,100.00 | |
| GAX 4600 16052412681 | 06/03/2016 | Paid | $1,100.00 | |
| GAX 4600 16041810561 | 04/21/2016 | Paid | $1,100.00 | |
| GAX 8700 15092220854 | 09/28/2015 | Paid | $550.00 | |
| GAX 4600 14022708817 | 03/10/2014 | Paid | $1,478.00 | |
| GAX 4600 14021007576 | 02/19/2014 | Paid | $3,458.52 | |
| GAX 4600 13111902974 | 11/27/2013 | Paid | $3,458.52 | |
| GAX 4600 13101100821 | 10/21/2013 | Paid | $3,458.52 | |
| GAX 4600 13100100011 | 10/03/2013 | Paid | $3,458.52 | |
| GAX 4600 13081519119 | 08/21/2013 | Paid | $3,458.52 | |
| GAX 4600 13071717063 | 07/25/2013 | Paid | $3,458.52 | |
| GAX 4600 13071817219 | 07/25/2013 | Paid | $3,458.52 | |
| GAX 4600 13053114172 | 06/04/2013 | Paid | $2,794.55 | |
| GAX 4600 13042511885 | 05/03/2013 | Paid | $2,794.55 | |
| GAX 4600 13032510197 | 04/03/2013 | Paid | $2,794.55 | |
| GAX 4600 13032510200 | 04/03/2013 | Paid | $2,794.55 | |
| GAX 4600 13012406845 | 01/29/2013 | Paid | $2,794.55 | |
| GAX 4600 12101901439 | 10/29/2012 | Paid | $2,794.55 | |
| GAX 4600 12092622216 | 09/28/2012 | Paid | $2,794.55 | |
| GAX 4600 12082820454 | 08/30/2012 | Paid | $2,794.55 | |
| GAX 4600 12073118768 | 08/01/2012 | Paid | $2,794.55 | |
| GAX 4600 12062516491 | 06/29/2012 | Paid | $2,794.55 | |
| GAX 4600 12052914697 | 05/30/2012 | Paid | $2,794.55 | |
| GAX 4600 12041312040 | 04/19/2012 | Paid | $2,794.55 | |
| GAX 4600 12031210010 | 03/16/2012 | Paid | $2,794.55 | |
| GAX 4600 12021308413 | 02/22/2012 | Paid | $2,794.55 | |
| GAX 4600 12011006170 | 01/12/2012 | Paid | $2,794.55 | |
| GAX 4600 11120504060 | 12/06/2011 | Paid | $2,794.55 | |
| GAX 4600 11110902631 | 11/16/2011 | Paid | $2,794.55 | |
| GAX 4600 11101100633 | 10/20/2011 | Paid | $2,794.55 | |
| GAX 4600 11091222793 | 09/20/2011 | Paid | $2,794.55 | |
| GAX 4600 11081220884 | 08/22/2011 | Paid | $2,794.55 | |
| GAX 4600 11071118577 | 07/20/2011 | Paid | $2,794.55 | |
| GAX 4600 11070518237 | 07/12/2011 | Paid | $2,794.55 | |
| GAX 4600 11041312729 | 04/14/2011 | Paid | $508.10 | |
| PRM 5600 11022414480 | Parking Lot Rental (Not Designated) | 02/25/2011 | Paid | $600.00 |
| GAX 4600 11012607816 | 02/01/2011 | Paid | $508.10 | |
| PRM 5600 11010409362 | Parking Lot Rental (Not Designated) | 01/05/2011 | Paid | $600.00 |
| GAX 4600 10122805939 | 12/30/2010 | Paid | $508.10 | |
| PRM 5600 10112906163 | Parking Lot Rental (Not Designated) | 11/30/2010 | Paid | $600.00 |
| GAX 4600 10111603138 | 11/18/2010 | Paid | $508.10 | |
| PRM 5600 10110303997 | Parking Lot Rental (Not Designated) | 11/04/2010 | Paid | $240.00 |
| PRM 5600 10110303997 | Parking Management Services | 11/04/2010 | Paid | $360.00 |
| GAX 4600 10102001465 | 10/26/2010 | Paid | $339.10 | |
| PRM 5600 10100500451 | Parking Management Services | 10/06/2010 | Paid | $600.00 |
| GAX 4600 10092125367 | 09/24/2010 | Paid | $677.10 | |
| PRM 5600 10090336053 | Parking Management Services | 09/07/2010 | Paid | $600.00 |
| GAX 4600 10082423216 | 09/01/2010 | Paid | $508.10 | |
| PRM 5600 10072832024 | Parking Management Services | 07/29/2010 | Paid | $600.00 |
| GAX 4600 10072220992 | 07/28/2010 | Paid | $677.10 | |
| GAX 5600 10062419092 | 07/02/2010 | Paid | $600.00 | |
| GAX 5600 10052817076 | 06/14/2010 | Paid | $600.00 | |
| GAX 5600 10042314506 | 05/05/2010 | Paid | $600.00 | |
| GAX 5600 10033012817 | 04/02/2010 | Paid | $600.00 | |
| PRM 5600 10030916842 | Parking Management Services | 03/10/2010 | Paid | $600.00 |
| GAX 5600 10012708476 | 02/03/2010 | Paid | $1,800.00 | |
| GAX 5600 09120204550 | 12/10/2009 | Paid | $600.00 | |
| GAX 5600 09101401050 | 10/21/2009 | Paid | $600.00 | |
| GAX 5600 09090825724 | 09/15/2009 | Paid | $600.00 | |
| GAX 5600 09072222053 | 07/29/2009 | Paid | $600.00 | |
| GAX 5600 09051816711 | 05/22/2009 | Paid | $360.00 | |
| GAX 5600 09012608610 | 01/30/2009 | Paid | $1,200.00 | |
| GAX 5600 09012608611 | 01/30/2009 | Paid | $1,200.00 | |
| GAX 5600 08112404188 | 12/08/2008 | Paid | $1,200.00 | |
| GAX 5600 08102802168 | 11/10/2008 | Paid | $1,200.00 | |
| GAX 9500 08102402033 | 11/07/2008 | Paid | $756.47 |