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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY CITY HALL RENOVATIONS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$83,489.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 15040720359 Cable Construction, Installation and Maintenance ( 04/08/2015 Paid $1,988.50
PRM 6000 15021814639 Cable Construction, Installation and Maintenance ( 02/19/2015 Paid $1,622.45
PRM 6000 15021114049 Cable Construction, Installation and Maintenance ( 02/12/2015 Paid $724.00
PRM 6000 15011210583 Cable Construction, Installation and Maintenance ( 01/13/2015 Paid $7,600.00
PRM 6000 14121908190 Cable Construction, Installation and Maintenance ( 12/22/2014 Paid $26,144.44
PRM 6000 14112506041 Cable Construction, Installation and Maintenance ( 11/26/2014 Paid $6,680.00
PRM 6000 14102903528 Cable Construction, Installation and Maintenance ( 10/30/2014 Paid $29,971.20
PRM 6000 14102703130 Cable Construction, Installation and Maintenance ( 10/28/2014 Paid $5,821.56
PRM 6000 14081333386 Cable Construction, Installation and Maintenance ( 08/14/2014 Paid $829.10
PRM 6000 14070828692 Cable Construction, Installation and Maintenance ( 07/09/2014 Paid $2,107.77
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