Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
| ACTIVITY | OTC SUITE 1000 REMODEL |
| 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 14060414828 | 06/12/2014 | Paid | $348.00 | |
| GAX 6000 13101100824 | 10/16/2013 | Paid | $2,494.00 | |
| GAX 6000 13100400364 | 10/10/2013 | Paid | $1,210.66 | |
| GAX 6000 13093021765 | 10/09/2013 | Paid | $8,277.56 | |
| GAX 6000 13092721706 | 10/07/2013 | Paid | $8,377.20 | |
| GAX 6000 13092721710 | 10/07/2013 | Paid | $5,167.73 | |
| GAX 6000 13092721712 | 10/07/2013 | Paid | $4,960.00 | |
| GAX 6000 13092021259 | 09/27/2013 | Paid | $2,261.87 | |
| GAX 6000 13092321330 | 09/27/2013 | Paid | $21,813.95 |