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 | 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 16101200724 | 10/17/2016 | Paid | $921.92 | |
| GAX 7500 16101200720 | 10/13/2016 | Paid | $130.46 | |
| GAX 7500 16101200726 | 10/13/2016 | Paid | $3,458.00 | |
| GAX 7500 16091619319 | 09/22/2016 | Paid | $4,185.03 | |
| GAX 7500 16081917703 | 08/31/2016 | Paid | $40,913.52 | |
| GAX 7500 16082217808 | 08/31/2016 | Paid | $46,817.07 | |
| GAX 7500 16070514950 | 07/11/2016 | Paid | $38,530.29 | |
| GAX 7500 16070514951 | 07/11/2016 | Paid | $92.50 | |
| GAX 7500 16070514958 | 07/11/2016 | Paid | $2,340.85 | |
| GAX 7500 16061613995 | 06/27/2016 | Paid | $36,369.02 | |
| GAX 7500 16051812268 | 05/27/2016 | Paid | $160.13 | |
| GAX 7500 16041810539 | 04/21/2016 | Paid | $5,952.74 |