Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $27.88M PARENT |
| ACTIVITY | SIGNALS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 14102202782 | Cable Construction, Installation and Maintenance ( | 10/23/2014 | Paid | $8,724.07 |
| PRM 2400 14041419900 | Cable Construction, Installation and Maintenance ( | 04/15/2014 | Paid | $2,583.10 |
| PRM 2400 13052823967 | Cable Construction, Installation and Maintenance ( | 05/29/2013 | Paid | $36,269.72 |
| PRM 2400 13050722119 | Cable Construction, Installation and Maintenance ( | 05/08/2013 | Paid | $26,699.56 |
| PRM 2400 13041219590 | Cable Construction, Installation and Maintenance ( | 04/15/2013 | Paid | $2,380.00 |