Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CONTRACT SERVICES |
| ACTIVITY | CONTRACT SERVICES |
| 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 12090420756 | 09/12/2012 | Paid | $50.00 | |
| GAX 6000 12080319041 | 08/14/2012 | Paid | $62.50 | |
| GAX 6000 12060815435 | 06/14/2012 | Paid | $50.00 | |
| GAX 6000 11103101978 | 11/04/2011 | Paid | $50.00 |