PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TECHNOLOGY IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6000 13093021765 | 10/09/2013 | Paid | $420.00 | |
GAX 6000 13090520276 | 09/17/2013 | Paid | $1,097.24 | |
GAX 6000 13090420157 | 09/13/2013 | Paid | $275.00 |