Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | PROJECT MANAGEMENT |
| PAYEE | BYWELL I LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 13010805888 | 01/22/2013 | Paid | $2,926.00 | |
| GAX 4300 12121404490 | 12/28/2012 | Paid | $2,926.00 | |
| GAX 4300 12111302598 | 11/19/2012 | Paid | $2,926.00 | |
| GAX 4300 12101801297 | 10/25/2012 | Paid | $2,926.00 | |
| GAX 6500 12091021141 | 09/20/2012 | Paid | $2,926.00 | |
| GAX 6500 12080719242 | 08/20/2012 | Paid | $2,926.00 | |
| GAX 6500 12071117407 | 07/20/2012 | Paid | $2,926.00 | |
| GAX 6500 12060815451 | 06/15/2012 | Paid | $2,926.00 | |
| GAX 6500 12051714003 | 05/24/2012 | Paid | $2,926.00 | |
| GAX 6500 12041211931 | 04/20/2012 | Paid | $2,926.00 | |
| GAX 6500 12031610337 | 03/23/2012 | Paid | $2,926.00 | |
| GAX 6500 12020908184 | 02/21/2012 | Paid | $2,926.00 | |
| GAX 6500 12011106229 | 01/20/2012 | Paid | $2,926.00 | |
| GAX 6500 11120804421 | 12/22/2011 | Paid | $2,926.00 | |
| GAX 6500 11110802569 | 11/17/2011 | Paid | $2,926.00 | |
| GAX 6500 11101801178 | 10/27/2011 | Paid | $2,926.00 | |
| GAX 6500 11091923335 | 09/26/2011 | Paid | $2,926.00 | |
| GAX 6500 11081120829 | 08/23/2011 | Paid | $2,926.00 | |
| GAX 6500 11071218723 | 07/21/2011 | Paid | $2,926.00 | |
| GAX 6500 11061016659 | 06/21/2011 | Paid | $2,926.00 | |
| GAX 6500 11051214696 | 05/25/2011 | Paid | $2,926.00 | |
| GAX 6500 11041212673 | 04/18/2011 | Paid | $2,926.00 | |
| GAX 6500 11031811070 | 03/24/2011 | Paid | $2,926.00 | |
| GAX 6500 11020808539 | 02/18/2011 | Paid | $2,926.00 | |
| GAX 6500 11011206970 | 01/27/2011 | Paid | $2,835.00 | |
| GAX 6500 10120804729 | 12/20/2010 | Paid | $2,835.00 | |
| GAX 6500 10120304330 | 12/06/2010 | Paid | $2,835.00 | |
| GAX 6500 10101300969 | 10/21/2010 | Paid | $2,835.00 | |
| GAX 6500 10090724273 | 09/23/2010 | Paid | $2,835.00 | |
| GAX 6500 10080922079 | 08/20/2010 | Paid | $2,835.00 | |
| GAX 6500 10071520441 | 07/23/2010 | Paid | $2,835.00 | |
| GAX 6500 10060917862 | 06/23/2010 | Paid | $2,835.00 | |
| GAX 6500 10052016429 | 06/01/2010 | Paid | $2,835.00 | |
| GAX 6500 10041413819 | 04/23/2010 | Paid | $2,835.00 | |
| GAX 6500 10031111550 | 03/24/2010 | Paid | $2,835.00 | |
| GAX 6500 10021609788 | 03/01/2010 | Paid | $2,835.00 | |
| GAX 6500 10011407617 | 01/26/2010 | Paid | $2,744.00 | |
| GAX 6500 09121405388 | 12/29/2009 | Paid | $2,744.00 | |
| GAX 6500 09111903872 | 11/30/2009 | Paid | $2,881.20 | |
| GAX 6500 09101901389 | 10/26/2009 | Paid | $2,744.00 | |
| GAX 6500 09092326981 | 10/12/2009 | Paid | $2,744.00 | |
| GAX 6500 09081824146 | 08/27/2009 | Paid | $2,744.00 | |
| GAX 6000 09071621694 | 07/23/2009 | Paid | $2,744.00 | |
| GAX 6000 09061218885 | 06/24/2009 | Paid | $2,744.00 | |
| GAX 6000 09061018549 | 06/11/2009 | Paid | $499.00 | |
| GAX 6000 09051916880 | 05/26/2009 | Paid | $2,744.00 | |
| GAX 6000 09042014591 | 04/24/2009 | Paid | $2,994.00 | |
| GAX 6000 09031211910 | 03/25/2009 | Paid | $5,488.00 |