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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$1,874.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13111305161 Cable Construction, Installation and Maintenance ( 11/14/2013 Paid $1,419.25
PRM 5600 13102102154 Cable Construction, Installation and Maintenance ( 10/22/2013 Paid $455.00
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