Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY 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 16101200717 | 10/13/2016 | Paid | $9,606.43 | |
| GAX 7500 16081817655 | 08/31/2016 | Paid | $621.00 | |
| GAX 7500 16071415566 | 08/04/2016 | Paid | $365.00 | |
| GAX 7500 16052412665 | 06/09/2016 | Paid | $121.50 | |
| GAX 7500 15051513467 | 05/28/2015 | Paid | $409.29 | |
| GAX 7500 15051513469 | 05/22/2015 | Paid | $833.50 | |
| GAX 7500 15041411515 | 04/20/2015 | Paid | $4,084.15 | |
| GAX 7500 15031710086 | 03/25/2015 | Paid | $1,348.67 | |
| GAX 7500 15010806024 | 01/22/2015 | Paid | $1,113.37 | |
| GAX 7500 14070316660 | 07/15/2014 | Paid | $1,270.75 | |
| GAX 7500 14060414828 | 06/12/2014 | Paid | $175.00 | |
| GAX 7500 14050112617 | 05/07/2014 | Paid | $313.82 | |
| GAX 7500 14040311019 | 04/14/2014 | Paid | $60.00 | |
| GAX 7500 14032110232 | 04/03/2014 | Paid | $75.00 | |
| GAX 6000 13093021765 | 10/09/2013 | Paid | $486.00 | |
| GAX 6000 13092721706 | 10/07/2013 | Paid | $965.88 | |
| GAX 6000 13092721710 | 10/07/2013 | Paid | $5,421.46 | |
| GAX 6000 13092721712 | 10/07/2013 | Paid | $1,543.44 | |
| GAX 6000 13092021259 | 09/27/2013 | Paid | $2,448.75 | |
| GAX 6000 13091220667 | 09/20/2013 | Paid | $10,181.19 | |
| GAX 6000 13091220701 | 09/17/2013 | Paid | $496.04 | |
| GAX 6000 13090420176 | 09/13/2013 | Paid | $150.37 | |
| GAX 6000 13013107231 | 02/06/2013 | Paid | $70.00 | |
| GAX 6000 12091121171 | 09/18/2012 | Paid | $100.00 | |
| GAX 6000 12090420756 | 09/12/2012 | Paid | $280.00 | |
| GAX 6000 12080319041 | 08/14/2012 | Paid | $180.00 | |
| GAX 6000 11112803602 | 12/01/2011 | Paid | $124.00 | |
| GAX 6000 11040411952 | 04/07/2011 | Paid | $517.00 | |
| GAX 6000 11010606492 | 01/13/2011 | Paid | $1,885.77 |