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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$14,748.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17031015820 Cable Construction, Installation and Maintenance ( 03/14/2017 Paid $221.54
PRM 5600 16070529850 Cable Construction, Installation and Maintenance ( 07/06/2016 Paid $634.75
PRM 5600 15012712149 Cable Construction, Installation and Maintenance ( 01/28/2015 Paid $1,724.50
PRM 5600 14072130528 Cable Construction, Installation and Maintenance ( 07/22/2014 Paid $423.00
PRM 5600 14020412466 Cable Construction, Installation and Maintenance ( 02/05/2014 Paid $352.00
PRM 5600 13061125415 Cable Construction, Installation and Maintenance ( 06/12/2013 Paid $3,484.03
PRM 5600 12052222129 Cable Construction, Installation and Maintenance ( 05/23/2012 Paid $395.00
PRM 5600 12022413544 Cable Construction, Installation and Maintenance ( 02/27/2012 Paid $585.00
PRM 5600 11091434470 Cable Construction, Installation and Maintenance ( 09/15/2011 Paid $3,904.09
PRM 5600 11082632748 Cable Construction, Installation and Maintenance ( 08/29/2011 Paid $670.05
PRM 5600 10110504255 Cable Construction, Installation and Maintenance ( 11/08/2010 Paid $2,354.18
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