Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | OTC RENOVATIONS |
| 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 16101200719 | 10/13/2016 | Paid | $2,073.46 | |
| GAX 7500 16091419237 | 09/22/2016 | Paid | $1,019.28 | |
| GAX 7500 16081917690 | 08/31/2016 | Paid | $1,602.70 | |
| GAX 7500 16070514949 | 07/11/2016 | Paid | $2,081.17 | |
| GAX 7500 16061513926 | 06/27/2016 | Paid | $240.00 | |
| GAX 7500 16051812265 | 05/27/2016 | Paid | $2,946.20 | |
| GAX 7500 16041510478 | 04/21/2016 | Paid | $924.03 | |
| GAX 7500 16022307697 | 03/07/2016 | Paid | $1,189.18 | |
| GAX 7500 16012106000 | 01/26/2016 | Paid | $5,085.59 |