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Data Drill Down for All Months & All Years

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 Requests | Select from Below
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