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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE TITUS ELECTRICAL CONTRACTING LP
PAYMENT REQUEST Select a payment request.

Total:$16,297.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16071230683 Computers, Data Processing Equipment, Maintenance and Repair 07/13/2016 Paid $1,676.49
PRM 5600 15030616575 Computers, Data Processing Equipment, Maintenance and Repair 03/09/2015 Paid $3,929.24
PRM 5600 15013012489 Computers, Data Processing Equipment, Maintenance and Repair 02/02/2015 Paid $2,544.39
PRM 5600 15010509852 Computers, Data Processing Equipment, Maintenance and Repair 01/06/2015 Paid $789.28
PRM 5600 14120806916 Computers, Data Processing Equipment, Maintenance and Repair 12/09/2014 Paid $442.75
PRM 5600 14090235445 Computers, Data Processing Equipment, Maintenance and Repair 09/03/2014 Paid $3,197.86
PRM 5600 14071529589 Computers, Data Processing Equipment, Maintenance and Repair 07/16/2014 Paid $812.89
PRM 5600 14052724270 Computers, Data Processing Equipment, Maintenance and Repair 05/28/2014 Paid $1,656.13
PRM 5600 14052724271 Computers, Data Processing Equipment, Maintenance and Repair 05/28/2014 Paid $1,248.37
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