Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
| ACTIVITY | OTC 9TH FLR RECEPTION AREA |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 13092021259 | 09/27/2013 | Paid | $25,540.49 | |
| GAX 6000 13090520276 | 09/17/2013 | Paid | $1,608.65 | |
| GAX 6000 13090420157 | 09/13/2013 | Paid | $295.00 | |
| GAX 6000 13090420176 | 09/13/2013 | Paid | $740.99 | |
| GAX 6000 13071216862 | 07/17/2013 | Paid | $691.25 | |
| GAX 6000 13070116159 | 07/12/2013 | Paid | $2,546.50 | |
| GAX 6000 13032910490 | 04/08/2013 | Paid | $472.50 | |
| GAX 6000 13013107231 | 02/06/2013 | Paid | $693.48 | |
| GAX 6000 13010205343 | 01/10/2013 | Paid | $1,391.85 | |
| GAX 6000 12121804687 | 12/28/2012 | Paid | $4,108.83 | |
| GAX 6000 12121804693 | 12/28/2012 | Paid | $3,882.26 | |
| GAX 6000 12080319041 | 08/14/2012 | Paid | $521.50 |