Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | GENERAL 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 |
|---|---|---|---|---|
| GAX 7500 16101200681 | 10/13/2016 | Paid | $50.00 | |
| GAX 7500 16092920264 | 10/03/2016 | Paid | $50.00 | |
| GAX 7500 16081817655 | 08/31/2016 | Paid | $50.00 | |
| GAX 7500 16081917709 | 08/31/2016 | Paid | $1,365.00 | |
| GAX 7500 16071415566 | 08/04/2016 | Paid | $895.00 | |
| GAX 7500 16061613991 | 06/27/2016 | Paid | $100.00 | |
| GAX 7500 16052412665 | 06/09/2016 | Paid | $224.93 | |
| GAX 7500 16041510464 | 04/21/2016 | Paid | $50.00 | |
| GAX 7500 16030408347 | 03/15/2016 | Paid | $50.00 |