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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM STRATEGIC OPERATIONS
ACTIVITY STRATEGIC OPERATIONS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$1,946.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19011108499 Cable Construction, Installation and Maintenance ( 01/15/2019 Paid $1,946.84
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