Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE PARKING MANAGEMENT COMPANY, 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 7400 24081510175 08/20/2024 Paid $4,060.00
GAX 7400 24071108985 07/15/2024 Paid $4,060.00
GAX 7400 24060607714 06/10/2024 Paid $4,060.00
GAX 7400 24050706777 05/13/2024 Paid $5,887.00
GAX 7400 24040805898 04/15/2024 Paid $5,887.00
GAX 7400 24031104987 03/18/2024 Paid $5,887.00
GAX 7400 24022104457 02/26/2024 Paid $8,120.00
GAX 7400 24020904139 02/15/2024 Paid $5,075.00
GAX 7400 24010903047 01/16/2024 Paid $5,075.00
GAX 7400 23120802255 12/14/2023 Paid $5,075.00
GAX 7400 23110601319 11/13/2023 Paid $5,075.00
GAX 7400 23100900328 10/12/2023 Paid $5,075.00
GAX 7400 23091110723 09/14/2023 Paid $5,075.00
GAX 7400 23080909572 08/15/2023 Paid $5,075.00
GAX 7400 23071008585 07/13/2023 Paid $5,075.00
GAX 7400 23060707540 06/12/2023 Paid $5,075.00
GAX 7400 23051106700 05/30/2023 Paid $5,075.00
GAX 7400 23041705857 04/24/2023 Paid $5,075.00
GAX 7400 23031404811 03/21/2023 Paid $5,075.00
GAX 7400 23021303896 02/21/2023 Paid $5,075.00
GAX 7400 23011302996 01/23/2023 Paid $5,075.00
GAX 7400 22122002376 12/27/2022 Paid $5,075.00
GAX 7400 22112801700 12/06/2022 Paid $5,075.00
GAX 7400 22101400511 10/20/2022 Paid $5,075.00
GAX 7400 22092010737 09/29/2022 Paid $5,075.00
GAX 7400 22081509549 08/22/2022 Paid $5,075.00
GAX 7400 22071808491 07/25/2022 Paid $5,075.00
GAX 7400 22062107572 06/23/2022 Paid $5,075.00
GAX 7400 22051706543 05/23/2022 Paid $5,075.00
GAX 7400 22050406149 05/12/2022 Paid $50.00
GAX 7400 22041805675 04/25/2022 Paid $5,075.00
GAX 7400 22032204916 03/24/2022 Paid $5,075.00
GAX 7400 22021403592 02/17/2022 Paid $5,075.00
GAX 7400 22011302727 01/18/2022 Paid $5,075.00
GAX 7400 21122102205 12/28/2021 Paid $5,075.00
GAX 7400 21112901599 12/02/2021 Paid $5,075.00
GAX 7400 21101800561 10/21/2021 Paid $5,075.00
GAX 7400 21100600194 10/11/2021 Paid $5,075.00
GAX 4300 21081808380 08/24/2021 Paid $5,075.00
GAX 4300 21072607693 08/02/2021 Paid $5,075.00
GAX 4300 21062907024 07/01/2021 Paid $5,075.00
GAX 4300 21052106027 05/27/2021 Paid $10,150.00