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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSPORTATION P1/2006
PROGRAM 2006 P1 - $103.1M PARENT
ACTIVITY SIGNALS - $8M
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$39,166.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 11100500412 Fiber Optics Cables, Interconnecting Components, a 10/06/2011 Paid $3,233.50
PRM 2400 11092835811 Fiber Optics Cables, Interconnecting Components, a 09/29/2011 Paid $29,323.50
PRM 6200 10050322813 Fiber Optics Cables, Interconnecting Components, a 05/04/2010 Paid $439.70
PRM 6200 09082441377 Fiber Optics Cables, Interconnecting Components, a 08/25/2009 Paid $2,492.00
PRM 6200 09072437727 Fiber Optics Cables, Interconnecting Components, a 07/27/2009 Paid $2,085.70
PRM 6200 09061733420 Fiber Optics Cables, Interconnecting Components, a 06/18/2009 Paid $608.70
PRM 6200 09061533122 Fiber Optics Cables, Interconnecting Components, a 06/16/2009 Paid $983.70
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