Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE HOSPITALITY PARKING, LLC
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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 20031806082 03/23/2020 Paid $4,872.00
GAX 4300 20021405032 02/18/2020 Paid $4,872.00
GAX 4300 20011603910 01/21/2020 Paid $4,872.00
GAX 4300 19121602926 12/20/2019 Paid $4,872.00
GAX 4300 19111902155 11/26/2019 Paid $4,872.00
GAX 4300 19102101005 10/25/2019 Paid $4,872.00
GAX 4300 19091015375 10/01/2019 Paid $4,872.00
GAX 4300 19082114383 09/04/2019 Paid $1,640.00
GAX 4300 19071712835 07/25/2019 Paid $5,075.00
GAX 4300 19061411482 06/24/2019 Paid $5,075.00
GAX 4300 19052310459 05/30/2019 Paid $5,075.00
GAX 4300 19042209218 04/29/2019 Paid $5,075.00
GAX 4300 19042309291 04/29/2019 Paid $1,650.00
GAX 4300 19031807733 03/26/2019 Paid $4,800.00
GAX 4300 19030707322 03/12/2019 Paid $50.00
GAX 4300 19021306361 02/19/2019 Paid $4,800.00
GAX 4300 19011705092 02/04/2019 Paid $4,800.00
GAX 4300 18121403387 12/24/2018 Paid $4,800.00
GAX 4300 18111302070 11/16/2018 Paid $4,800.00
GAX 4300 18101500854 10/18/2018 Paid $4,800.00
GAX 4300 18091416381 09/25/2018 Paid $4,800.00
GAX 4300 18082014984 08/29/2018 Paid $4,800.00
GAX 4300 18071713436 07/20/2018 Paid $4,800.00
GAX 4300 18061911997 06/29/2018 Paid $4,800.00
GAX 4300 18051810508 05/23/2018 Paid $4,800.00
GAX 4300 18041909195 04/26/2018 Paid $4,800.00
GAX 4300 18032207903 03/28/2018 Paid $4,800.00
GAX 4300 18022706757 03/05/2018 Paid $4,800.00
GAX 4300 18011204706 01/23/2018 Paid $4,800.00
GAX 4300 17121803659 12/27/2017 Paid $4,800.00
GAX 4300 17111402231 11/27/2017 Paid $9,600.00