Data Drill Down for June & 2022
Payment Request
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | CUSTOMER SERVICE | PAYMENT REQUEST | PRM 7500 22061023071 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22060608583 | n/a | Property Management Services | 121 | 06/14/2022 | Paid | $1,120.00 |