Data Drill Down for All Months & All Years
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 | REAL PROPERTY ACQUISITION |
| 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 16052312610 | 06/02/2016 | Paid | $39,722.86 | |
| GAX 7500 16041510485 | 04/21/2016 | Paid | $53,816.38 | |
| GAX 7500 14100300383 | 10/10/2014 | Paid | $161.78 | |
| GAX 7500 14070316660 | 07/15/2014 | Paid | $618.63 | |
| GAX 7500 14050112617 | 05/07/2014 | Paid | $372.45 | |
| GAX 7500 14040311017 | 04/14/2014 | Paid | $109.78 | |
| GAX 7500 14032110214 | 03/27/2014 | Paid | $305.13 | |
| GAX 6000 13092721706 | 10/07/2013 | Paid | $390.00 |