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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM MAINTENANCE SERVICES
ACTIVITY FACILITY SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$5,010.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12012510647 Cable Construction, Installation and Maintenance ( 01/26/2012 Paid $2,960.33
PRM 5600 11121407055 Cable Construction, Installation and Maintenance ( 12/15/2011 Paid $819.20
PRM 5600 11110904207 Cable Construction, Installation and Maintenance ( 11/10/2011 Paid $1,231.08
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