Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| 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 13070116159 | 07/12/2013 | Paid | $49.00 | |
| GAX 6000 13060414383 | 06/13/2013 | Paid | $20.00 | |
| GAX 6000 13060714610 | 06/13/2013 | Paid | $3,232.52 | |
| GAX 6000 13032910481 | 04/08/2013 | Paid | $58.43 | |
| GAX 6000 13030509069 | 03/14/2013 | Paid | $385.24 |