Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
| 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 16032209205 | 03/23/2016 | Paid | $47,204.37 | |
| GAX 7500 16030408355 | 03/15/2016 | Paid | $1,123.97 | |
| GAX 7500 16022307708 | 03/07/2016 | Paid | $13,461.43 | |
| GAX 7500 16012206041 | 02/03/2016 | Paid | $2,635.90 | |
| GAX 7500 16012005986 | 01/26/2016 | Paid | $32,256.00 |