Data Drill Down for October & 2021
Payment Request
| PAYEE | THE CHRISTOPHER LEHMAN COMPANY |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. | PAYMENT REQUEST | GAX 7400 21100800331 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-appraisal | 101 | 10/12/2021 | Paid | $1,900.00 |