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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY TELEPHONY
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$118,764.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16121406921 Cable Construction, Installation and Maintenance ( 12/16/2016 Paid $1,958.00
PRM 5600 16090236183 Cable Construction, Installation and Maintenance ( 09/06/2016 Paid $52,219.13
PRM 5600 16090336329 Cable Construction, Installation and Maintenance ( 09/06/2016 Paid $8,125.00
PRM 5600 16082334972 Cable Construction, Installation and Maintenance ( 08/24/2016 Paid $2,982.45
PRM 5600 16070630115 Cable Construction, Installation and Maintenance ( 07/07/2016 Paid $875.00
PRM 5600 16070529845 Cable Construction, Installation and Maintenance ( 07/06/2016 Paid $6,446.09
PRM 5600 16061627620 Cable Construction, Installation and Maintenance ( 06/17/2016 Paid $3,153.53
PRM 5600 16060926749 Cable Construction, Installation and Maintenance ( 06/10/2016 Paid $5,200.85
PRM 5600 16040821111 Cable Construction, Installation and Maintenance ( 04/11/2016 Paid $30,208.62
PRM 5600 16040721069 Cable Construction, Installation and Maintenance ( 04/08/2016 Paid $3,589.52
PRM 5600 16031017644 Cable Construction, Installation and Maintenance ( 03/11/2016 Paid $997.42
PRM 5600 15081334853 Cable Construction, Installation and Maintenance ( 08/14/2015 Paid $3,009.34
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