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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 FACILITY EXPENSES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$2,198.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09121608047 Cable Construction, Installation and Maintenance ( 12/17/2009 Paid $1,760.82
PRM 5600 09090442863 Cable Construction, Installation and Maintenance ( 09/08/2009 Paid $437.70
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