Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND INJURY PREVENTION |
| ACTIVITY | COMMUNITY RELATIONS AND INJURY PREVENTION |
| 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 15040210972 | 04/13/2015 | Paid | $576.08 | |
| GAX 7500 15030509464 | 03/20/2015 | Paid | $576.08 | |
| GAX 7500 15020407570 | 02/12/2015 | Paid | $576.08 | |
| GAX 7500 15011606450 | 01/20/2015 | Paid | $576.08 | |
| GAX 7500 14120404101 | 12/22/2014 | Paid | $576.08 | |
| GAX 7500 14111002708 | 11/18/2014 | Paid | $576.08 | |
| GAX 7500 14101601195 | 11/10/2014 | Paid | $576.08 | |
| GAX 7500 14100100047 | 10/07/2014 | Paid | $286.97 |