Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | COMMUNICATIONS SECTION |
| 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 09080439120 | Cable Construction, Installation and Maintenance ( | 08/05/2009 | Paid | $1,080.12 |
| PRM 5600 09063034854 | Cable Construction, Installation and Maintenance ( | 07/01/2009 | Paid | $1,786.50 |
| PRM 5600 09061132767 | Cable Construction, Installation and Maintenance ( | 06/12/2009 | Paid | $471.30 |
| PRM 5600 09060431927 | Cable Construction, Installation and Maintenance ( | 06/05/2009 | Paid | $2,419.42 |
| PRM 5600 09060131419 | Cable Construction, Installation and Maintenance ( | 06/02/2009 | Paid | $518.04 |