Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 12082920572 | 09/05/2012 | Paid | $6,073.00 | |
| GAX 6000 12080218946 | 08/08/2012 | Paid | $6,073.00 | |
| GAX 6000 12062916871 | 07/06/2012 | Paid | $6,073.00 | |
| GAX 6000 12060115085 | 06/06/2012 | Paid | $6,073.00 | |
| GAX 6000 12042712971 | 05/02/2012 | Paid | $6,073.00 | |
| GAX 6000 12033011148 | 04/04/2012 | Paid | $6,073.00 | |
| GAX 6000 12030109432 | 03/08/2012 | Paid | $6,073.00 | |
| GAX 6000 12012607210 | 02/01/2012 | Paid | $6,073.00 | |
| GAX 6000 11122005196 | 12/22/2011 | Paid | $6,073.00 | |
| GAX 6000 11112803600 | 12/01/2011 | Paid | $6,073.00 | |
| GAX 6000 11103101981 | 11/04/2011 | Paid | $6,073.00 | |
| GAX 6000 11100300011 | 10/27/2011 | Paid | $6,073.00 |