Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | CPF 811 BARTON LLC |
| 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 4300 20112001429 | 11/30/2020 | Paid | $300.00 | |
| GAX 4300 20102300616 | 10/28/2020 | Paid | $300.00 | |
| GAX 4300 20092211719 | 09/28/2020 | Paid | $300.00 | |
| GAX 4300 20082610826 | 08/31/2020 | Paid | $300.00 | |
| GAX 4300 20072409812 | 07/29/2020 | Paid | $300.00 | |
| GAX 4300 20062408845 | 06/30/2020 | Paid | $288.92 | |
| GAX 4300 K2002200017 | 02/25/2020 | Paid | $1,125.75 |