Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 19071526618 | Property Management Services | 07/17/2019 | Paid | $1,527.01 |
| PRM 7500 19053122546 | Property Management Services | 06/04/2019 | Paid | $2,277.72 |
| PRM 7500 19051421029 | Property Management Services | 05/16/2019 | Paid | $4,232.64 |
| PRM 7500 19042318771 | Property Management Services | 04/25/2019 | Paid | $31,015.10 |
| PRM 7500 19040316739 | Property Management Services | 04/05/2019 | Paid | $25,725.00 |
| PRM 7500 19021311900 | Property Management Services | 02/15/2019 | Paid | $20,305.39 |
| PRM 7500 18122707341 | Property Management Services | 12/31/2018 | Paid | $1,064.16 |
| PRM 7500 18103003000 | Property Management Services | 11/01/2018 | Paid | $475.00 |