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 - OPERATIONS |
| 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 12062525271 | Cable Construction, Installation and Maintenance ( | 06/26/2012 | Paid | $1,633.62 |
| PRM 5600 11021613676 | Cable Construction, Installation and Maintenance ( | 02/17/2011 | Paid | $10,539.71 |
| PRM 5600 11012611892 | Cable Construction, Installation and Maintenance ( | 01/27/2011 | Paid | $18,333.58 |
| PRM 5600 11010509543 | Cable Construction, Installation and Maintenance ( | 01/06/2011 | Paid | $11,349.76 |
| PRM 5600 10120206714 | Cable Construction, Installation and Maintenance ( | 12/03/2010 | Paid | $500.00 |