Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | ENGINEERING AND INSPECTION 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 6000 12091121171 | 09/18/2012 | Paid | $215.00 | |
| GAX 6000 12090420756 | 09/12/2012 | Paid | $105.00 | |
| GAX 6000 12080319041 | 08/14/2012 | Paid | $2,171.21 | |
| GAX 6000 12070317060 | 07/11/2012 | Paid | $997.75 | |
| GAX 6000 12060815435 | 06/14/2012 | Paid | $30,942.43 | |
| GAX 6000 12050113023 | 05/11/2012 | Paid | $13,687.49 | |
| GAX 6000 12012607219 | 02/07/2012 | Paid | $755.00 |