Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY 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 13110704698 | Cable Construction, Installation and Maintenance ( | 11/08/2013 | Paid | $4,938.60 |
| PRM 5600 13082333052 | Cable Construction, Installation and Maintenance ( | 08/26/2013 | Paid | $1,197.25 |
| PRM 5600 11042020404 | Cable Construction, Installation and Maintenance ( | 04/21/2011 | Paid | $1,910.45 |
| PRM 5600 11033118278 | Cable Construction, Installation and Maintenance ( | 04/01/2011 | Paid | $402.62 |