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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 HISTORY ARTS AND NATURE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$1,421.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14093038647 Cable Construction, Installation and Maintenance ( 10/01/2014 Paid $998.30
PRM 5600 14031316377 Cable Construction, Installation and Maintenance ( 03/14/2014 Paid $423.00
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