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 24040805898 | 04/15/2024 | Outstanding | $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 |