Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| 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 6100 23111601726 | 11/22/2023 | Paid | $5,000.00 | |
| GAX 2400 23060707549 | 06/13/2023 | Paid | $1,500.00 | |
| GAX 1100 23060207412 | 06/12/2023 | Paid | $6,500.00 | |
| GAX 2400 23051806969 | 05/23/2023 | Paid | $750.00 | |
| GAX 2400 22063007886 | 07/11/2022 | Paid | $750.00 | |
| GAX 2400 22051306415 | 05/19/2022 | Paid | $750.00 | |
| GAX 6000 22041105431 | 04/14/2022 | Paid | $3,195.70 | |
| GAX 6300 K2106080041 | 06/17/2021 | Paid | $5,000.00 | |
| GAX 1100 21060406389 | 06/10/2021 | Paid | $6,500.00 | |
| GAX 6000 21022403528 | 03/04/2021 | Paid | $800.00 | |
| GAX 6000 K2101250006 | 01/28/2021 | Paid | $2,500.00 | |
| GAX 6000 K2101250007 | 01/28/2021 | Paid | $2,500.00 | |
| GAX 6000 K2101150004 | 01/19/2021 | Paid | $750.00 | |
| GAX 6000 K2101150005 | 01/19/2021 | Paid | $750.00 | |
| GAX 6000 20050507517 | 05/07/2020 | Paid | $30,355.49 | |
| GAX 6000 20050507519 | 05/07/2020 | Paid | $13,358.77 | |
| GAX 6000 20040806762 | 04/13/2020 | Paid | $1,600.00 | |
| GAX 6000 20040206563 | 04/06/2020 | Paid | $2,500.00 | |
| GAX 6000 20030505711 | 03/11/2020 | Paid | $750.00 | |
| GAX 6000 20022805529 | 03/04/2020 | Paid | $750.00 | |
| GAX 1100 20021004764 | 02/14/2020 | Paid | $6,500.00 | |
| GAX 6000 19100900466 | 10/14/2019 | Paid | $19,133.91 | |
| GAX 6000 19100800434 | 10/10/2019 | Paid | $5,000.00 | |
| GAX 6300 K1909120020 | 09/13/2019 | Paid | $750.00 | |
| GAX 6300 19070112102 | 07/26/2019 | Paid | $5,000.00 | |
| GAX 6000 19070812444 | 07/12/2019 | Paid | $3,050.00 | |
| PRC 1100 MAX68546 | SITE LICENSE | 06/07/2019 | Paid | $5,000.00 |
| GAX 6200 K1903260003 | 03/28/2019 | Paid | $750.00 | |
| PRC 1100 MAX65988 | PROPERTY MANAGEMENT SERVICES | 03/05/2019 | Paid | $750.00 |
| PRC 1100 MAX64735 | Real Estate Services | 01/29/2019 | Paid | $3,250.00 |
| PRC 1100 MAX64736 | Real Estate Services | 01/29/2019 | Paid | $3,250.00 |
| GAX 6000 18110701752 | 11/08/2018 | Paid | $750.00 | |
| GAX 6000 18102901374 | 10/31/2018 | Paid | $800.00 | |
| PRM 6200 18103002987 | FORMS, TRANSPORTATION PERMIT AND APPLICATION | 10/31/2018 | Paid | $700.00 |
| GAX 6000 18100200099 | 10/04/2018 | Paid | $4,000.00 | |
| GAX 6000 18080914482 | 08/20/2018 | Paid | $8,100.00 | |
| PRC 1100 MAX57954 | Real Estate Services | 04/06/2018 | Paid | $4,000.00 |
| PRC 1100 MAX48703 | Real Estate Services | 02/02/2017 | Paid | $4,000.00 |
| GAX 6000 16062714575 | 06/30/2016 | Paid | $5,269.65 | |
| PRC 1100 MAX43321 | Building Permit Services | 04/26/2016 | Paid | $2,000.00 |
| PRC 1100 MAX43322 | Building Permit Services | 04/26/2016 | Paid | $2,000.00 |
| PRM 6200 16010609951 | FORMS, TRANSPORTATION PERMIT AND APPLICATION | 01/07/2016 | Paid | $175.00 |
| PRM 6200 15060426849 | FORMS, TRANSPORTATION PERMIT AND APPLICATION | 06/05/2015 | Paid | $550.00 |
| PRC 1100 MAX34181 | Permitting Services, Environmental | 01/30/2015 | Paid | $3,050.00 |
| PRM 6000 14100901098 | CONSTRUCTION SERVICES, GENERAL | 10/10/2014 | Paid | $2,100.00 |
| GAX 6000 14041811906 | 04/28/2014 | Paid | $5,000.00 | |
| PRC 1100 MAX26557 | Building Permit Services | 02/03/2014 | Paid | $3,050.00 |
| GAX 6000 13051613124 | 05/20/2013 | Paid | $550.00 | |
| PRC 1100 MAX21061 | Building Permit Services | 03/29/2013 | Paid | $3,050.00 |
| GAX 6000 12082820489 | 09/10/2012 | Paid | $550.00 | |
| GAX 6000 12081319576 | 08/27/2012 | Paid | $550.00 | |
| GAX 6300 09020309181 | 03/12/2009 | Paid | $550.00 |