Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FLOOD HAZARD MITIGATION |
| ACTIVITY | FLOOD SAFETY |
| 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 14021307929 | 02/28/2014 | Paid | $100.00 | |
| GAX 6000 13100400364 | 10/10/2013 | Paid | $105.00 | |
| GAX 6000 13090420176 | 09/13/2013 | Paid | $105.00 | |
| GAX 6000 13080218234 | 08/08/2013 | Paid | $283.54 | |
| GAX 6000 13071216862 | 07/17/2013 | Paid | $55.00 | |
| GAX 6000 13070116159 | 07/12/2013 | Paid | $220.50 | |
| GAX 6000 13060414383 | 06/13/2013 | Paid | $90.00 | |
| GAX 6000 13060714610 | 06/13/2013 | Paid | $15,321.33 | |
| GAX 6000 13050612470 | 05/08/2013 | Paid | $5,625.24 | |
| GAX 6000 13032910481 | 04/08/2013 | Paid | $262.98 | |
| GAX 6000 13032910490 | 04/08/2013 | Paid | $65.00 | |
| GAX 6000 13030509069 | 03/14/2013 | Paid | $1,733.56 | |
| GAX 6000 12060815435 | 06/14/2012 | Paid | $21.70 | |
| GAX 6000 12012607219 | 02/07/2012 | Paid | $140.00 |