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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM AVERY RANCH FIRE STATION
ACTIVITY MISCELLANEOUS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$53,097.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11111604742 Cable Construction, Installation and Maintenance ( 11/17/2011 Paid $1,410.52
PRM 5600 11011210345 Cable Construction, Installation and Maintenance ( 01/13/2011 Paid $11,476.40
PRM 5600 10110103708 Fiber Optics Cables, Interconnecting Components, a 11/02/2010 Paid $9,632.90
PRM 5600 10091537326 Cable Construction, Installation and Maintenance ( 09/16/2010 Paid $3,850.00
PRM 5600 10081734099 Cable Construction, Installation and Maintenance ( 08/18/2010 Paid $22,200.93
PRM 5600 10011511167 Fiber Optics Cables, Interconnecting Components, a 01/19/2010 Paid $4,526.50
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