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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 RECREATION AND PROGRAM SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$10,647.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17080930098 Cable Construction, Installation and Maintenance ( 08/11/2017 Paid $1,598.92
PRM 5600 14102002388 Cable Construction, Installation and Maintenance ( 10/21/2014 Paid $1,423.50
PRM 5600 14072331042 Cable Construction, Installation and Maintenance ( 07/24/2014 Paid $4,393.65
PRM 5600 14071429272 Cable Construction, Installation and Maintenance ( 07/15/2014 Paid $514.50
PRM 5600 13121808375 Cable Construction, Installation and Maintenance ( 12/19/2013 Paid $484.50
PRM 5600 13071628499 Cable Construction, Installation and Maintenance ( 07/17/2013 Paid $500.00
PRM 5600 12020811938 Cable Construction, Installation and Maintenance ( 02/09/2012 Paid $310.00
PRM 5600 12020111262 Cable Construction, Installation and Maintenance ( 02/02/2012 Paid $679.48
PRM 5600 11120706451 Cable Construction, Installation and Maintenance ( 12/08/2011 Paid $743.40
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