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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 AFD FACILITIES PARENT
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$107,277.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18103103107 Cable Construction, Installation and Maintenance ( 11/02/2018 Paid $21,996.09
PRM 5600 18071225631 Cable Construction, Installation and Maintenance ( 07/16/2018 Paid $2,133.75
PRM 5600 17060724290 Cable Construction, Installation and Maintenance ( 06/09/2017 Paid $28,164.59
PRM 5600 17031015820 Cable Construction, Installation and Maintenance ( 03/14/2017 Paid $1,600.00
PRM 5600 16102802767 Cable Construction, Installation and Maintenance ( 11/01/2016 Paid $19,790.17
PRM 5600 16101300940 Cable Construction, Installation and Maintenance ( 10/17/2016 Paid $190.50
PRM 5600 16090136096 Cable Construction, Installation and Maintenance ( 09/06/2016 Paid $876.81
PRM 5600 16050924078 Cable Construction, Installation and Maintenance ( 05/10/2016 Paid $3,518.00
PRM 5600 16050223616 Cable Construction, Installation and Maintenance ( 05/03/2016 Paid $834.34
PRM 5600 16040721069 Cable Construction, Installation and Maintenance ( 04/08/2016 Paid $10,010.00
PRM 5600 16030316536 Cable Construction, Installation and Maintenance ( 03/04/2016 Paid $1,649.12
PRM 5600 15111704962 Cable Construction, Installation and Maintenance ( 11/18/2015 Paid $1,029.48
PRM 5600 15081334851 Cable Construction, Installation and Maintenance ( 08/14/2015 Paid $15,484.66
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