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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY ENGINEERING AND INSPECTION SERVICES
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 12073028855 Cable Construction, Installation and Maintenance ( 07/31/2012 Paid $903.70
PRM 5600 12062525267 Cable Construction, Installation and Maintenance ( 06/26/2012 Paid $727.50
PRM 5600 12052322248 Cable Construction, Installation and Maintenance ( 05/24/2012 Paid $1,735.00