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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P3/2006
PROGRAM 2006 P3 - $84.7M PARENT
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$21,119.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13082333052 Cable Construction, Installation and Maintenance ( 08/26/2013 Paid $11,695.50
PRM 5600 13050221744 Cable Construction, Installation and Maintenance ( 05/03/2013 Paid $2,092.25
PRM 5600 12121107188 Cable Construction, Installation and Maintenance ( 12/12/2012 Paid $1,950.00
PRM 5600 12082031063 Cable Construction, Installation and Maintenance ( 08/21/2012 Paid $330.00
PRM 5600 12070626726 Cable Construction, Installation and Maintenance ( 07/09/2012 Paid $1,293.00
PRM 5600 12031515663 Cable Construction, Installation and Maintenance ( 03/16/2012 Paid $525.81
PRM 5600 11081631441 Cable Construction, Installation and Maintenance ( 08/17/2011 Paid $827.30
PRM 5600 10041321059 Cable Construction, Installation and Maintenance ( 04/14/2010 Paid $2,212.45
PRM 5600 09102602738 Cable Construction, Installation and Maintenance ( 10/27/2009 Paid $192.84
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