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 | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 10083123878 | 09/08/2010 | Paid | $52,706.00 | |
| GAX 6000 10072921538 | 08/12/2010 | Paid | $52,706.00 | |
| GAX 6000 10062919292 | 07/13/2010 | Paid | $52,706.00 | |
| GAX 6000 10052817085 | 06/09/2010 | Paid | $52,706.00 | |
| GAX 6000 10042914906 | 05/11/2010 | Paid | $52,706.00 | |
| GAX 6000 10040112954 | 04/02/2010 | Paid | $52,706.00 | |
| GAX 6000 10030911276 | 03/18/2010 | Paid | $52,706.00 | |
| GAX 6000 10020208824 | 02/03/2010 | Paid | $52,706.00 | |
| GAX 6000 10011507683 | 01/26/2010 | Paid | $52,706.00 | |
| GAX 6000 09121605699 | 12/18/2009 | Paid | $52,706.00 | |
| GAX 6500 09112504252 | 12/07/2009 | Paid | $52,706.00 | |
| GAX 6500 09120104362 | 12/07/2009 | Paid | $52,706.00 | |
| GAX 6000 09080723305 | 08/10/2009 | Paid | $53,663.00 | |
| GAX 6000 09071021188 | 07/15/2009 | Paid | $53,663.00 | |
| GAX 6000 09060317890 | 06/04/2009 | Paid | $53,663.00 | |
| GAX 6000 09051216295 | 05/13/2009 | Paid | $53,663.00 | |
| GAX 6000 09030911627 | 03/10/2009 | Paid | $55,813.00 | |
| GAX 6000 09021009713 | 02/11/2009 | Paid | $278,641.00 | |
| GAX 6000 09011207434 | 01/13/2009 | Paid | $278,641.00 | |
| GAX 6000 08120404839 | 12/09/2008 | Paid | $278,641.00 | |
| GAX 6000 08111303317 | 11/14/2008 | Paid | $278,641.00 | |
| GAX 6000 08101701364 | 10/22/2008 | Paid | $278,641.00 |