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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4300 17012510892 | CONSTRUCTION, REMODEL & ALTERA | 01/26/2017 | Paid | $4,404.75 |
| PRM 4300 17010308796 | CONSTRUCTION, REMODEL & ALTERA | 01/04/2017 | Paid | $125.54 |
| GAX 7500 16092920264 | 10/03/2016 | Paid | $2,635.90 | |
| GAX 7500 16091619330 | 09/22/2016 | Paid | $19,835.42 | |
| GAX 7500 16082217806 | 08/31/2016 | Paid | $528.00 | |
| GAX 7500 16070514947 | 07/11/2016 | Paid | $113.85 | |
| GAX 7500 16041510485 | 04/21/2016 | Paid | $3,147.36 | |
| GAX 7500 14100300312 | 10/07/2014 | Paid | $175.00 |