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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST Select a payment request.

Total:$495.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12050113023 05/11/2012 Paid $10.21
GAX 6000 12030709771 03/15/2012 Paid $435.00
GAX 6000 10042614611 05/05/2010 Paid $50.00
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