Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | POLICE FACILITIES PARENT |
| 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 18120405733 | Cable Construction, Installation and Maintenance ( | 12/06/2018 | Paid | $7,961.00 |
| PRM 5600 18110703733 | Cable Construction, Installation and Maintenance ( | 11/09/2018 | Paid | $5,219.50 |