Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 14091737129 | Cable Construction, Installation and Maintenance ( | 09/18/2014 | Paid | $588.97 |
| PRM 5600 14071730131 | Cable Construction, Installation and Maintenance ( | 07/18/2014 | Paid | $774.77 |
| PRM 5600 14071429272 | Cable Construction, Installation and Maintenance ( | 07/15/2014 | Paid | $29,105.19 |
| PRM 5600 14060325085 | Cable Construction, Installation and Maintenance ( | 06/04/2014 | Paid | $2,767.00 |