PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF REAL ESTATE SERVICES |
ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
PAYEE | CHRISTOPHER LEHMAN CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 14042912437 | 05/27/2014 | Paid | $2,950.00 |