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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 GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM CRITICAL TECHNOLOGY REPLACE
ACTIVITY CTM WIRELESS TECHNOLOGY
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$44,632.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14022714883 Cable Construction, Installation and Maintenance ( 02/28/2014 Paid $4,110.40
PRM 5600 13101701693 Cable Construction, Installation and Maintenance ( 10/18/2013 Paid $6,987.84
PRM 5600 13020713427 Cable Construction, Installation and Maintenance ( 02/08/2013 Paid $2,340.18
PRM 5600 11090133358 Cable Construction, Installation and Maintenance ( 09/02/2011 Paid $3,509.61
PRM 5600 09070935686 Cable Construction, Installation and Maintenance ( 07/10/2009 Paid $11,190.00
PRM 5600 09050528443 Cable Construction, Installation and Maintenance ( 05/06/2009 Paid $16,494.15
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