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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
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 13012812281 Cable Construction, Installation and Maintenance ( 01/29/2013 Paid $30,402.92
PRM 5600 13011811322 Cable Construction, Installation and Maintenance ( 01/22/2013 Paid $88,993.85
PRM 5600 12121107188 Cable Construction, Installation and Maintenance ( 12/12/2012 Paid $5,563.47