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 | RECREATION SERVICES |
| 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 11082932888 | Cable Construction, Installation and Maintenance ( | 08/30/2011 | Paid | $427.48 |
| PRM 5600 11081631441 | Cable Construction, Installation and Maintenance ( | 08/17/2011 | Paid | $310.00 |
| PRM 5600 11042520659 | Cable Construction, Installation and Maintenance ( | 04/26/2011 | Paid | $461.13 |
| PRM 5600 11031516640 | Cable Construction, Installation and Maintenance ( | 03/16/2011 | Paid | $881.01 |
| PRM 5600 11012411420 | Cable Construction, Installation and Maintenance ( | 01/25/2011 | Paid | $381.25 |