Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | WATER QUALITY MONITORING |
| 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 16052412665 | 06/09/2016 | Paid | $107.00 | |
| GAX 7500 15020507778 | 02/12/2015 | Paid | $16.00 | |
| GAX 7500 14120804320 | 12/26/2014 | Paid | $188.89 | |
| GAX 7500 14100600414 | 10/10/2014 | Paid | $145.00 | |
| GAX 7500 14100300312 | 10/07/2014 | Paid | $1,186.01 | |
| GAX 7500 14080518575 | 08/07/2014 | Paid | $13.90 | |
| GAX 7500 14032110231 | 04/09/2014 | Paid | $150.00 | |
| GAX 7500 14021307929 | 02/28/2014 | Paid | $105.00 | |
| GAX 6000 13100400364 | 10/10/2013 | Paid | $474.64 | |
| GAX 6000 13093021765 | 10/09/2013 | Paid | $677.00 | |
| GAX 6000 13092721706 | 10/07/2013 | Paid | $629.99 | |
| GAX 6000 13092721710 | 10/07/2013 | Paid | $1,088.96 | |
| GAX 6000 13092721712 | 10/07/2013 | Paid | $3,451.00 | |
| GAX 6000 13092021259 | 09/27/2013 | Paid | $10,230.55 | |
| GAX 6000 13091220667 | 09/20/2013 | Paid | $22,063.77 | |
| GAX 6000 13091220701 | 09/17/2013 | Paid | $496.04 | |
| GAX 6000 13090420176 | 09/13/2013 | Paid | $150.37 | |
| GAX 6000 13080218234 | 08/08/2013 | Paid | $935.00 | |
| GAX 6000 13071216862 | 07/17/2013 | Paid | $335.00 | |
| GAX 6000 13060414383 | 06/13/2013 | Paid | $200.00 |