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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$59,893.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15021214244 Cable Construction, Installation and Maintenance ( 02/13/2015 Paid $22,000.00
PRM 5600 15012211790 Cable Construction, Installation and Maintenance ( 01/23/2015 Paid $1,636.33
PRM 5600 14110604427 Cable Construction, Installation and Maintenance ( 11/07/2014 Paid $1,733.25
PRM 5600 14102102619 Cable Construction, Installation and Maintenance ( 10/22/2014 Paid $1,734.65
PRM 5600 14072130525 Cable Construction, Installation and Maintenance ( 07/22/2014 Paid $400.60
PRM 5600 14070128174 Cable Construction, Installation and Maintenance ( 07/02/2014 Paid $2,579.42
PRM 5600 14062427344 Security and Access Systems (Airport, Library, Hos 06/25/2014 Paid $142.00
PRM 5600 14060325085 Cable Construction, Installation and Maintenance ( 06/04/2014 Paid $3,340.12
PRM 5600 14032517602 Cable Construction, Installation and Maintenance ( 03/26/2014 Paid $26,327.61
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