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 | OTHER-PARENT UNIT |
| ACTIVITY | 911 EQUIPMENT AND MAINTENANCE |
| 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 12032316494 | Cable Construction, Installation and Maintenance ( | 03/26/2012 | Paid | $19,943.40 |
| PRM 5600 12022413544 | Cable Construction, Installation and Maintenance ( | 02/27/2012 | Paid | $5,429.50 |
| PRM 5600 12020611594 | Cable Construction, Installation and Maintenance ( | 02/07/2012 | Paid | $63,147.82 |
| PRM 5600 12011810024 | Cable Construction, Installation and Maintenance ( | 01/19/2012 | Paid | $1,695.13 |
| PRM 5600 12011709847 | Cable Construction, Installation and Maintenance ( | 01/18/2012 | Paid | $5,185.44 |