Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TITUS ELECTRICAL CONTRACTING LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 17101902131 | Computers, Data Processing Equipment, Maintenance and Repair | 10/20/2017 | Paid | $14,087.25 |
| PRM 5600 17090532555 | Computers, Data Processing Equipment, Maintenance and Repair | 09/06/2017 | Paid | $7,045.80 |
| PRM 5600 16121707378 | Computers, Data Processing Equipment, Maintenance and Repair | 12/19/2016 | Paid | $32,542.80 |
| PRM 5600 16051024259 | Computers, Data Processing Equipment, Maintenance and Repair | 05/11/2016 | Paid | $15,405.35 |
| PRM 5600 13110103987 | Computers, Data Processing Equipment, Maintenance and Repair | 11/04/2013 | Paid | $33,100.00 |
| PRM 8600 10110103770 | Street Light Maintenance and Repair | 11/02/2010 | Paid | $2,800.00 |
| PRM 8600 09012014423 | Wiring and Other Electrical Maintenance and Repair | 01/21/2009 | Paid | $2,467.40 |