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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-CMTA MOBILITY
PROGRAM CMTA 1/4 CENT - $21.8M PARENT
ACTIVITY COMMUNICATION EQUIPMENT ON CRITICAL ARTERIALS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$39,503.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 18110603475 Cable Construction, Installation and Maintenance ( 11/08/2018 Paid $1,119.77
PRM 2400 18110603477 Cable Construction, Installation and Maintenance ( 11/08/2018 Paid $1,171.68
PRM 2400 18102402619 Cable Construction, Installation and Maintenance ( 10/26/2018 Paid $6,242.04
PRM 2400 18042518686 Cable Construction, Installation and Maintenance ( 04/27/2018 Paid $2,716.16
PRM 2400 18041717852 Cable Construction, Installation and Maintenance ( 04/19/2018 Paid $4,079.20
PRM 2400 18040917191 Cable Construction, Installation and Maintenance ( 04/11/2018 Paid $3,397.12
PRM 2400 18012510361 Cable Construction, Installation and Maintenance ( 01/29/2018 Paid $20,777.80
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