Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GCP-CAPITAL RESERVE |
| PROGRAM | TELEPHONY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 11060124239 | Cable Construction, Installation and Maintenance ( | 06/02/2011 | Paid | $6,795.07 |
| PRM 5600 11050622004 | Cable Construction, Installation and Maintenance ( | 05/09/2011 | Paid | $1,995.50 |
| PRM 5600 11042120500 | Cable Construction, Installation and Maintenance ( | 04/22/2011 | Paid | $1,111.30 |