Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | OTC RENOVATIONS |
| 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 13032910481 | 04/08/2013 | Paid | $3,350.18 | |
| GAX 6000 13030509085 | 03/11/2013 | Paid | $2,084.00 | |
| GAX 6000 13013107231 | 02/06/2013 | Paid | $222.86 | |
| GAX 6000 13010205343 | 01/10/2013 | Paid | $33,944.28 | |
| GAX 6000 13010205353 | 01/10/2013 | Paid | $992.19 | |
| GAX 6000 12113003674 | 12/10/2012 | Paid | $92,447.84 | |
| GAX 6000 12111502834 | 11/21/2012 | Paid | $35,236.88 |