Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | OTC 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 16101200719 | 10/13/2016 | Paid | $518.13 | |
| GAX 7500 16091419237 | 09/22/2016 | Paid | $57,878.91 | |
| GAX 7500 16081917690 | 08/31/2016 | Paid | $1,607.50 | |
| GAX 7500 16070514949 | 07/11/2016 | Paid | $239.71 | |
| GAX 7500 16061513926 | 06/27/2016 | Paid | $1,788.00 | |
| GAX 7500 16051812263 | 05/27/2016 | Paid | $5,583.62 | |
| GAX 7500 16041510477 | 04/21/2016 | Paid | $16,769.61 | |
| GAX 7500 16041510478 | 04/21/2016 | Paid | $805.20 | |
| GAX 7500 16041510490 | 04/21/2016 | Paid | $163,879.26 | |
| GAX 7500 16030408355 | 03/15/2016 | Paid | $186,097.06 | |
| GAX 7500 16022307697 | 03/07/2016 | Paid | $18,970.97 | |
| GAX 7500 16012105997 | 01/26/2016 | Paid | $218,058.72 | |
| GAX 7500 16012105998 | 01/26/2016 | Paid | $3,260.97 | |
| GAX 7500 16012106000 | 01/26/2016 | Paid | $1,519.50 | |
| GAX 7500 15120103390 | 01/11/2016 | Paid | $93,381.69 | |
| GAX 7500 15100600401 | 10/13/2015 | Paid | $1,822.92 | |
| GAX 7500 15091520391 | 09/23/2015 | Paid | $1,775.08 |