Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| 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 09090442863 | Cable Construction, Installation and Maintenance ( | 09/08/2009 | Paid | $157.50 |
| PRM 5600 09062934696 | Cable Construction, Installation and Maintenance ( | 06/30/2009 | Paid | $315.00 |
| PRM 5600 09052630748 | Cable Construction, Installation and Maintenance ( | 05/27/2009 | Paid | $480.00 |