Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| 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 13092436146 | Cable Construction, Installation and Maintenance ( | 09/25/2013 | Paid | $3,000.00 |
| PRM 5600 13091234874 | Cable Construction, Installation and Maintenance ( | 09/13/2013 | Paid | $2,251.20 |
| PRM 5600 13071628499 | Cable Construction, Installation and Maintenance ( | 07/17/2013 | Paid | $37,431.24 |
| PRM 5600 10082334679 | Cable Construction, Installation and Maintenance ( | 08/24/2010 | Paid | $4,675.00 |
| PRM 5600 10081333746 | Cable Construction, Installation and Maintenance ( | 08/16/2010 | Paid | $1,710.00 |