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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC APPLICATIONS, NETWORK AND PC SUPPORT
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$24,664.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12092434799 Cable Construction, Installation and Maintenance ( 09/25/2012 Paid $1,318.33
PRM 5600 12091734059 Cable Construction, Installation and Maintenance ( 09/18/2012 Paid $1,400.15
PRM 5600 12053123068 Cable Construction, Installation and Maintenance ( 06/01/2012 Paid $4,175.57
PRM 5600 11121407055 Cable Construction, Installation and Maintenance ( 12/15/2011 Paid $12,426.63
PRM 5600 11110103266 Cable Construction, Installation and Maintenance ( 11/02/2011 Paid $844.50
PRM 5600 11042520659 Cable Construction, Installation and Maintenance ( 04/26/2011 Paid $3,233.75
PRM 5600 11040118514 Cable Construction, Installation and Maintenance ( 04/04/2011 Paid $1,265.49
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