PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | FIRE TRAINING FACILITY EXP. |
ACTIVITY | MISCELLANEOUS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 11063027105 | Cable Construction, Installation and Maintenance ( | 07/01/2011 | Paid | $366.64 |