PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | MUELLER AIRPORT STATION #33 |
ACTIVITY | MISCELLANEOUS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 12090633049 | Cable Construction, Installation and Maintenance ( | 09/07/2012 | Paid | $12,920.52 |
PRM 5600 12082131201 | Cable Construction, Installation and Maintenance ( | 08/22/2012 | Paid | $6,474.00 |
PRM 5600 12070626726 | Cable Construction, Installation and Maintenance ( | 07/09/2012 | Paid | $12,419.23 |