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 FACILITIES |
| ACTIVITY | OTC 8TH FLOOR RENOVATIONS |
| 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 16070514947 | 07/11/2016 | Paid | $113.85 | |
| GAX 7500 16041510473 | 04/21/2016 | Paid | $3,875.94 | |
| GAX 7500 16022307708 | 03/07/2016 | Paid | $109.61 | |
| GAX 7500 16012105999 | 02/03/2016 | Paid | $4,707.16 | |
| GAX 7500 16012005986 | 01/26/2016 | Paid | $4,465.26 |