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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 GROUNDS MAINTENANCE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$4,163.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12052222129 Cable Construction, Installation and Maintenance ( 05/23/2012 Paid $1,863.25
PRM 5600 12020811938 Cable Construction, Installation and Maintenance ( 02/09/2012 Paid $936.40
PRM 5600 12020611594 Cable Construction, Installation and Maintenance ( 02/07/2012 Paid $1,363.75
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