PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12040217301 | Cable Construction, Installation and Maintenance ( | 04/03/2012 | Paid | $310.00 |
PRM 5600 11102502460 | Cable Construction, Installation and Maintenance ( | 10/26/2011 | Paid | $197.50 |
PRM 5600 11012712021 | Cable Construction, Installation and Maintenance ( | 01/28/2011 | Paid | $6,614.95 |
PRM 5600 11010609782 | Cable Construction, Installation and Maintenance ( | 01/07/2011 | Paid | $370.00 |
PRM 5600 10112305951 | Cable Construction, Installation and Maintenance ( | 11/24/2010 | Paid | $475.85 |