Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | NETWORK OPERATIONS CENTER |
| 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 12080729675 | Cable Construction, Installation and Maintenance ( | 08/08/2012 | Paid | $18,308.10 |
| PRM 5600 12080729679 | Cable Construction, Installation and Maintenance ( | 08/08/2012 | Paid | $15,369.87 |
| PRM 5600 12073028855 | Cable Construction, Installation and Maintenance ( | 07/31/2012 | Paid | $104,074.56 |