Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 16091619322 | 09/22/2016 | Paid | $2,651.82 | |
| GAX 7500 16071415566 | 08/04/2016 | Paid | $40.00 | |
| GAX 7500 16052412665 | 06/09/2016 | Paid | $40.00 | |
| GAX 7500 16012206041 | 02/03/2016 | Paid | $900.00 | |
| GAX 7500 15100600386 | 10/13/2015 | Paid | $1,020.50 | |
| GAX 7500 15091520389 | 09/22/2015 | Paid | $385.00 | |
| GAX 7500 15070216362 | 07/10/2015 | Paid | $371.12 | |
| GAX 7500 15061014920 | 06/24/2015 | Paid | $250.00 | |
| GAX 7500 15051513467 | 05/28/2015 | Paid | $511.00 | |
| GAX 7500 15020507778 | 02/12/2015 | Paid | $309.35 | |
| GAX 7500 15010806024 | 01/22/2015 | Paid | $4,513.89 | |
| GAX 7500 14090520440 | 09/11/2014 | Paid | $397.00 | |
| GAX 7500 14070316651 | 07/16/2014 | Paid | $367.25 | |
| GAX 6000 11050313897 | 05/09/2011 | Paid | $7,152.22 | |
| GAX 6000 11020308274 | 02/14/2011 | Paid | $2,135.00 | |
| GAX 6000 11010606492 | 01/13/2011 | Paid | $21,067.72 | |
| GAX 6000 10120904834 | 12/20/2010 | Paid | $693.84 |