PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | TOWNE PARK L T D |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5700 19041909207 | 05/02/2019 | Paid | $2,362.90 | |
GAX 4600 19041609023 | 04/23/2019 | Paid | $4,948.32 | |
GAX 5700 19032007864 | 03/26/2019 | Paid | $1,900.07 | |
GAX 4600 19031807739 | 03/21/2019 | Paid | $5,681.40 | |
GAX 5700 19022006692 | 03/01/2019 | Paid | $2,608.07 | |
GAX 4600 19021506471 | 02/28/2019 | Paid | $5,681.40 | |
GAX 5700 19011605032 | 01/31/2019 | Paid | $2,608.07 | |
GAX 4600 19011604941 | 01/30/2019 | Paid | $5,681.40 | |
GAX 5700 18121703495 | 01/08/2019 | Paid | $2,608.07 | |
GAX 4600 18121903597 | 01/03/2019 | Paid | $5,681.40 | |
GAX 4600 18111502159 | 11/21/2018 | Paid | $5,681.40 | |
GAX 5700 18111502205 | 11/21/2018 | Paid | $2,608.07 | |
GAX 4600 18101600870 | 10/23/2018 | Paid | $5,681.40 | |
GAX 5700 18101600925 | 10/19/2018 | Paid | $2,608.07 | |
GAX 4600 18100100007 | 10/03/2018 | Paid | $5,681.40 | |
GAX 5700 18092516823 | 10/03/2018 | Paid | $2,608.07 | |
GAX 4600 18082115061 | 08/30/2018 | Paid | $5,681.40 | |
GAX 5700 18081514710 | 08/23/2018 | Paid | $2,275.55 | |
GAX 5700 18072413692 | 07/30/2018 | Paid | $2,275.55 | |
GAX 4600 18071713397 | 07/20/2018 | Paid | $4,434.30 | |
GAX 5700 18061912014 | 06/28/2018 | Paid | $2,275.55 | |
GAX 4600 18061511874 | 06/26/2018 | Paid | $4,434.30 | |
GAX 4600 18051510372 | 05/23/2018 | Paid | $4,434.30 | |
GAX 5700 18051610404 | 05/23/2018 | Paid | $2,164.67 | |
GAX 5700 18041609024 | 04/26/2018 | Paid | $2,164.67 | |
GAX 4600 18041809100 | 04/24/2018 | Paid | $4,434.30 | |
GAX 4600 18031607651 | 03/23/2018 | Paid | $4,434.30 | |
GAX 5700 18031507638 | 03/23/2018 | Paid | $2,164.67 | |
GAX 5700 18021506366 | 02/26/2018 | Paid | $2,164.67 | |
GAX 4600 18021506329 | 02/22/2018 | Paid | $4,434.30 | |
GAX 5700 18011804794 | 01/29/2018 | Paid | $2,164.67 | |
GAX 4600 18011804883 | 01/25/2018 | Paid | $4,434.30 | |
GAX 5700 17121903754 | 01/04/2018 | Paid | $2,164.67 | |
GAX 4600 17121503570 | 12/22/2017 | Paid | $4,434.30 | |
GAX 4600 17121503572 | 12/22/2017 | Paid | $4,434.30 | |
GAX 5700 17112002574 | 12/11/2017 | Paid | $1,708.19 | |
GAX 5700 17101800972 | 11/02/2017 | Paid | $2,621.15 | |
GAX 4600 17101800908 | 10/23/2017 | Paid | $4,434.30 | |
GAX 4600 17100300104 | 10/10/2017 | Paid | $950.40 | |
GAX 5700 17092820704 | 10/10/2017 | Paid | $456.48 | |
GAX 4600 17100300106 | 10/09/2017 | Paid | $4,117.50 | |
GAX 5700 17091520134 | 09/27/2017 | Paid | $2,012.51 | |
GAX 4600 17081518344 | 08/18/2017 | Paid | $4,117.50 | |
GAX 5700 17071916994 | 08/02/2017 | Paid | $2,012.51 | |
GAX 4600 17072417152 | 07/31/2017 | Paid | $4,117.50 | |
GAX 4600 17061615090 | 06/23/2017 | Paid | $4,157.10 | |
GAX 5700 17061615112 | 06/22/2017 | Paid | $1,998.35 | |
GAX 5700 17051813393 | 06/01/2017 | Paid | $1,998.35 | |
GAX 4600 17051613250 | 05/23/2017 | Paid | $4,157.10 | |
GAX 5700 17042111889 | 05/08/2017 | Paid | $1,998.35 | |
GAX 4600 17041911775 | 04/27/2017 | Paid | $4,157.10 | |
GAX 5700 17032009727 | 04/04/2017 | Paid | $1,510.11 | |
GAX 4600 17031609564 | 03/22/2017 | Paid | $4,157.10 | |
GAX 5700 17021607914 | 03/08/2017 | Paid | $2,663.47 | |
GAX 4600 17021707979 | 02/23/2017 | Paid | $4,157.10 | |
GAX 5700 17011905923 | 01/25/2017 | Paid | $2,663.47 | |
GAX 4600 17011805775 | 01/24/2017 | Paid | $4,157.10 | |
GAX 4600 16121503995 | 12/27/2016 | Paid | $4,157.10 | |
GAX 5700 16121604029 | 12/27/2016 | Paid | $2,663.47 | |
GAX 4600 16111602483 | 12/07/2016 | Paid | $4,157.10 | |
GAX 5700 16111702509 | 12/02/2016 | Paid | $2,663.47 | |
GAX 5700 16101700915 | 10/26/2016 | Paid | $2,663.47 | |
GAX 4600 16101700919 | 10/25/2016 | Paid | $4,157.10 | |
GAX 4600 16100600323 | 10/12/2016 | Paid | $4,157.10 | |
GAX 5700 16091519304 | 09/27/2016 | Paid | $2,663.47 | |
GAX 5700 16081617462 | 09/20/2016 | Paid | $2,164.63 | |
GAX 4600 16081717523 | 08/29/2016 | Paid | $4,157.10 | |
GAX 5700 16071915843 | 07/28/2016 | Paid | $2,663.47 | |
GAX 4600 16071915847 | 07/26/2016 | Paid | $4,157.10 | |
GAX 4600 16062114242 | 06/30/2016 | Paid | $4,157.10 | |
GAX 5700 16062114230 | 06/29/2016 | Paid | $2,164.63 | |
GAX 5700 16060113071 | 06/16/2016 | Paid | $2,164.63 | |
GAX 4600 16051612095 | 05/26/2016 | Paid | $4,157.10 | |
GAX 5700 16042010711 | 04/26/2016 | Paid | $2,164.63 | |
GAX 4600 16041510489 | 04/21/2016 | Paid | $4,157.10 | |
GAX 5700 16031709021 | 04/05/2016 | Paid | $2,164.63 | |
GAX 4600 16031809063 | 03/24/2016 | Paid | $2,650.10 | |
GAX 4600 16030108142 | 03/10/2016 | Paid | $4,157.10 | |
GAX 5700 16022607963 | 03/09/2016 | Paid | $2,164.63 | |
GAX 4600 16012005905 | 01/28/2016 | Paid | $4,157.10 | |
GAX 5700 16012106007 | 01/28/2016 | Paid | $2,164.63 | |
GAX 5700 15121704298 | 12/30/2015 | Paid | $2,164.63 | |
GAX 4600 15121504158 | 12/22/2015 | Paid | $4,157.10 | |
GAX 5700 15112403136 | 12/09/2015 | Paid | $2,164.63 | |
GAX 4600 15111602654 | 11/23/2015 | Paid | $4,157.10 | |
GAX 4600 15102801689 | 11/04/2015 | Paid | $4,157.10 | |
GAX 5700 15101901070 | 10/27/2015 | Paid | $2,164.63 | |
GAX 4600 15100700455 | 10/21/2015 | Paid | $4,157.10 | |
GAX 5700 15091620487 | 09/23/2015 | Paid | $2,164.63 | |
GAX 5700 15081718760 | 08/27/2015 | Paid | $2,164.63 | |
GAX 4600 15081919033 | 08/26/2015 | Paid | $4,157.10 | |
GAX 5700 15072117299 | 07/30/2015 | Paid | $2,164.63 | |
GAX 4600 15071617109 | 07/24/2015 | Paid | $4,157.10 | |
GAX 4600 15061815470 | 06/30/2015 | Paid | $4,157.10 | |
GAX 5700 15061715283 | 06/25/2015 | Paid | $2,164.63 | |
GAX 4600 15051913728 | 05/29/2015 | Paid | $4,157.10 | |
GAX 5700 15051913705 | 05/29/2015 | Paid | $2,164.63 | |
GAX 5700 15051913707 | 05/26/2015 | Paid | $2,164.63 | |
GAX 4600 15041511733 | 04/24/2015 | Paid | $4,157.10 | |
GAX 4600 15031810191 | 04/01/2015 | Paid | $4,157.10 | |
GAX 5700 15031610029 | 03/24/2015 | Paid | $2,164.63 | |
GAX 5700 15021808458 | 02/27/2015 | Paid | $1,536.19 | |
GAX 4600 15021908583 | 02/23/2015 | Paid | $2,640.00 | |
GAX 5700 15011606469 | 02/03/2015 | Paid | $1,444.04 | |
GAX 4600 15012006565 | 01/29/2015 | Paid | $2,700.00 | |
GAX 5700 14121604870 | 12/29/2014 | Paid | $1,444.04 | |
GAX 4600 14121504800 | 12/23/2014 | Paid | $2,700.00 | |
GAX 4600 14111703229 | 11/25/2014 | Paid | $2,700.00 | |
GAX 4600 14111703230 | 11/25/2014 | Paid | $2,700.00 | |
GAX 4600 14111703232 | 11/25/2014 | Paid | $2,700.00 | |
GAX 5700 14111803249 | 11/25/2014 | Paid | $1,444.04 | |
GAX 5700 14101701299 | 10/24/2014 | Paid | $1,444.04 | |
GAX 4600 14091220889 | 09/23/2014 | Paid | $2,700.00 | |
GAX 5700 14091520983 | 09/23/2014 | Paid | $1,444.04 | |
GAX 4600 14091020738 | 09/16/2014 | Paid | $2,700.00 | |
GAX 5700 14082719956 | 09/03/2014 | Paid | $1,444.04 | |
GAX 5700 14071617373 | 07/22/2014 | Paid | $1,444.04 | |
GAX 4600 14061715596 | 06/25/2014 | Paid | $2,700.00 | |
GAX 5700 14061615552 | 06/25/2014 | Paid | $1,444.04 | |
GAX 4600 14052013812 | 06/02/2014 | Paid | $2,700.00 | |
GAX 5700 14052013784 | 05/28/2014 | Paid | $1,444.04 | |
GAX 4600 14041611721 | 04/28/2014 | Paid | $2,700.00 | |
GAX 5700 14041711759 | 04/28/2014 | Paid | $1,444.04 | |
GAX 4600 14031810027 | 03/27/2014 | Paid | $2,700.00 | |
GAX 5700 14031810028 | 03/27/2014 | Paid | $1,444.04 | |
GAX 4600 14021908316 | 03/04/2014 | Paid | $2,700.00 | |
GAX 5700 14021808089 | 02/26/2014 | Paid | $1,444.04 | |
GAX 4600 14013107044 | 02/13/2014 | Paid | $2,700.00 | |
GAX 5700 14012206522 | 02/04/2014 | Paid | $1,444.04 | |
GAX 5700 13121704601 | 01/02/2014 | Paid | $1,444.04 | |
GAX 5700 13111902987 | 11/26/2013 | Paid | $1,444.04 | |
GAX 5700 13101601095 | 10/23/2013 | Paid | $1,444.04 | |
GAX 5700 13100400344 | 10/16/2013 | Paid | $1,444.04 | |
GAX 5700 13082319668 | 09/05/2013 | Paid | $1,444.04 | |
GAX 5700 13071817107 | 07/24/2013 | Paid | $1,444.04 | |
GAX 5700 13061815266 | 06/28/2013 | Paid | $1,444.04 | |
GAX 5700 13051713167 | 05/23/2013 | Paid | $1,444.04 | |
GAX 5700 13041711446 | 04/23/2013 | Paid | $1,444.04 | |
GAX 5700 13031809731 | 03/21/2013 | Paid | $1,444.04 | |
GAX 5700 13021508183 | 02/25/2013 | Paid | $1,444.04 | |
GAX 5700 13011606353 | 01/31/2013 | Paid | $1,444.04 | |
GAX 5700 12121704650 | 01/02/2013 | Paid | $1,444.04 | |
GAX 5700 12112003179 | 11/29/2012 | Paid | $1,444.04 | |
GAX 5700 12101801388 | 10/25/2012 | Paid | $1,444.04 | |
GAX 5700 12091821608 | 09/26/2012 | Paid | $1,444.04 | |
GAX 5700 12081619833 | 08/23/2012 | Paid | $1,444.04 | |
GAX 5700 12071717917 | 07/24/2012 | Paid | $1,444.04 | |
GAX 5700 12062916896 | 07/06/2012 | Paid | $214.54 | |
GAX 5700 12062716620 | 07/02/2012 | Paid | $2,116.57 |