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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
ACTIVITY CTECC - OPERATIONS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$57,496.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10092037866 Cable Construction, Installation and Maintenance ( 09/21/2010 Paid $2,100.00
PRM 5600 10060125673 Cable Construction, Installation and Maintenance ( 06/02/2010 Paid $2,840.58
PRM 5600 10012111510 Cable Construction, Installation and Maintenance ( 01/22/2010 Paid $7,634.32
PRM 5600 09111805498 Cable Construction, Installation and Maintenance ( 11/19/2009 Paid $4,162.40
PRM 5600 09110604369 Cable Construction, Installation and Maintenance ( 11/09/2009 Paid $31,211.83
PRM 5600 09052630748 Cable Construction, Installation and Maintenance ( 05/27/2009 Paid $4,690.26
PRM 5600 09051229246 Cable Construction, Installation and Maintenance ( 05/13/2009 Paid $4,171.75
PRM 5600 09040324392 Cable Construction, Installation and Maintenance ( 04/06/2009 Paid $685.15
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