Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | PUBLIC WORKS FACILITIES |
| ACTIVITY | OTC 8TH FLOOR 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 7500 16061613991 | 06/27/2016 | Paid | $9,324.00 | |
| GAX 7500 16041510473 | 04/21/2016 | Paid | $719.80 | |
| GAX 7500 16032209205 | 03/23/2016 | Paid | $9,116.87 | |
| GAX 7500 16030408355 | 03/15/2016 | Paid | $9,361.05 | |
| GAX 7500 16022307708 | 03/07/2016 | Paid | $2,859.05 | |
| GAX 7500 16012105999 | 02/03/2016 | Paid | $298.25 | |
| GAX 7500 16012005986 | 01/26/2016 | Paid | $7,956.85 | |
| GAX 7500 15120103375 | 01/11/2016 | Paid | $3,153.15 |