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 |