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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 COMMUNITY SERVICES
ACTIVITY AQUATICS
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 14072130525 Cable Construction, Installation and Maintenance ( 07/22/2014 Paid $667.46
PRM 5600 12020811938 Cable Construction, Installation and Maintenance ( 02/09/2012 Paid $395.00
PRM 5600 11082632748 Cable Construction, Installation and Maintenance ( 08/29/2011 Paid $876.81
PRM 5600 11021813933 Cable Construction, Installation and Maintenance ( 02/22/2011 Paid $366.70