Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | ENGINEERING AND INSPECTION 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 7500 15010806022 | 01/22/2015 | Paid | $477.97 | |
| GAX 7500 14040311019 | 04/14/2014 | Paid | $150.00 | |
| GAX 7500 14032110231 | 04/09/2014 | Paid | $70.00 | |
| GAX 7500 14032110214 | 03/27/2014 | Paid | $473.25 | |
| GAX 7500 14021307929 | 02/28/2014 | Paid | $1,443.60 |