Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | RENOVATION AND REOLCATION |
| ACTIVITY | ONE TEXAS CENTER |
| 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 16091619338 | 09/22/2016 | Paid | $7,232.54 | |
| GAX 7500 16082217808 | 08/31/2016 | Paid | $1,979.80 | |
| GAX 7500 16082217811 | 08/31/2016 | Paid | $2,074.80 | |
| GAX 7500 16070514953 | 07/11/2016 | Paid | $4,514.40 | |
| GAX 7500 16070514955 | 07/11/2016 | Paid | $10,378.82 | |
| GAX 7500 16051812276 | 05/27/2016 | Paid | $4,536.40 | |
| GAX 7500 16051812277 | 05/27/2016 | Paid | $9,759.38 | |
| GAX 7500 16051812278 | 05/27/2016 | Paid | $10,132.60 | |
| GAX 7500 16041810540 | 04/21/2016 | Paid | $4,422.00 | |
| GAX 7500 16041810541 | 04/21/2016 | Paid | $2,310.00 | |
| GAX 7500 16022307705 | 03/15/2016 | Paid | $13,543.20 | |
| GAX 7500 16030408357 | 03/15/2016 | Paid | $990.00 | |
| GAX 7500 16030408358 | 03/15/2016 | Paid | $6,600.00 | |
| GAX 7500 16030408389 | 03/15/2016 | Paid | $13,140.60 |