Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| 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 | $104,303.00 | |
| GAX 6000 10072921538 | 08/12/2010 | Paid | $104,303.00 | |
| GAX 6000 10062919292 | 07/13/2010 | Paid | $104,303.00 | |
| GAX 6000 10052817085 | 06/09/2010 | Paid | $104,303.00 | |
| GAX 6000 10042914906 | 05/11/2010 | Paid | $104,303.00 | |
| GAX 6000 10040112954 | 04/02/2010 | Paid | $104,303.00 | |
| GAX 6000 10030911276 | 03/18/2010 | Paid | $104,303.00 | |
| GAX 6000 10020208824 | 02/03/2010 | Paid | $104,303.00 | |
| GAX 6000 10011507683 | 01/26/2010 | Paid | $104,303.00 | |
| GAX 6000 09121605699 | 12/18/2009 | Paid | $104,303.00 | |
| GAX 6500 09112504252 | 12/07/2009 | Paid | $104,303.00 | |
| GAX 6500 09120104362 | 12/07/2009 | Paid | $104,303.00 | |
| GAX 6000 09082825025 | 09/03/2009 | Paid | $27,792.00 | |
| GAX 6000 09080723305 | 08/10/2009 | Paid | $27,792.00 | |
| GAX 6000 09071021188 | 07/15/2009 | Paid | $27,792.00 | |
| GAX 6000 09060317890 | 06/04/2009 | Paid | $27,792.00 | |
| GAX 6000 09051216295 | 05/13/2009 | Paid | $27,792.00 | |
| GAX 6000 09030911627 | 03/10/2009 | Paid | $27,792.00 |