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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$16,794.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17091833829 Cable Construction, Installation and Maintenance ( 09/20/2017 Paid $16,399.75
PRM 5600 12122908919 Cable Construction, Installation and Maintenance ( 12/31/2012 Paid $395.00
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