PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GCP-POLICE/COURTS BOND FUND |
PROGRAM | AUSTIN RIDGE FACILITY |
ACTIVITY | MISCELLANEOUS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 10061527148 | Cable Construction, Installation and Maintenance ( | 06/16/2010 | Paid | $1,000.00 |
PRM 5600 10031017159 | Cable Construction, Installation and Maintenance ( | 03/11/2010 | Paid | $14,420.75 |