Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY PREVENTION |
| ACTIVITY | OUTREACH |
| 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 15012211788 | Cable Construction, Installation and Maintenance ( | 01/23/2015 | Paid | $1,000.00 |
| PRM 5600 14111305044 | Cable Construction, Installation and Maintenance ( | 11/14/2014 | Paid | $7,227.60 |
| PRM 5600 14111204928 | Cable Construction, Installation and Maintenance ( | 11/13/2014 | Paid | $1,197.09 |
| PRM 5600 14111204940 | Cable Construction, Installation and Maintenance ( | 11/13/2014 | Paid | $10,505.41 |
| PRM 5600 14102703113 | Cable Construction, Installation and Maintenance ( | 10/28/2014 | Paid | $1,424.50 |