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 COMPANY COMMERCIAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 17030315058 | Property Management Services | 03/06/2017 | Paid | $45,272.14 |
| PRM 7500 17020712462 | Property Management Services | 02/08/2017 | Paid | $318.94 |
| PRM 7500 17020712464 | Property Management Services | 02/08/2017 | Paid | $158,011.81 |
| PRM 7500 16123008718 | Property Management Services | 01/03/2017 | Paid | $49,757.73 |
| PRM 7500 16123008720 | Property Management Services | 01/03/2017 | Paid | $69,460.49 |
| PRM 7500 16123008721 | Property Management Services | 01/03/2017 | Paid | $3,458.00 |
| PRM 7500 16122007736 | Property Management Services | 12/21/2016 | Paid | $906.56 |