Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| 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 7500 16092920264 | 10/03/2016 | Paid | $2,255.70 | |
| GAX 7500 16081817655 | 08/31/2016 | Paid | $5,000.85 | |
| GAX 7500 15041411515 | 04/20/2015 | Paid | $3,174.62 | |
| GAX 7500 14100300312 | 10/07/2014 | Paid | $359.82 | |
| GAX 7500 14090520440 | 09/11/2014 | Paid | $175.00 | |
| GAX 7500 14070316660 | 07/15/2014 | Paid | $947.92 |