PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | OPERATIONS MANAGEMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12091734059 | Cable Construction, Installation and Maintenance ( | 09/18/2012 | Paid | $1,093.50 |
PRM 5600 11063027105 | Cable Construction, Installation and Maintenance ( | 07/01/2011 | Paid | $7,231.65 |
PRM 5600 11042120500 | Cable Construction, Installation and Maintenance ( | 04/22/2011 | Paid | $275.00 |