Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | TITUS SYSTEMS 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 18040517033 | Cable Construction, Installation and Maintenance ( | 04/09/2018 | Paid | $187,606.40 |
PRM 5600 17121306707 | Cable Construction, Installation and Maintenance ( | 12/15/2017 | Paid | $94,000.00 |
PRM 5600 16122107886 | Cable Construction, Installation and Maintenance ( | 12/22/2016 | Paid | $11,941.75 |
PRM 5600 16011310994 | Cable Construction, Installation and Maintenance ( | 01/14/2016 | Paid | $3,309.00 |
PRM 5600 15112505912 | Cable Construction, Installation and Maintenance ( | 11/30/2015 | Paid | $71,585.52 |
PRM 5600 15101501613 | Cable Construction, Installation and Maintenance ( | 10/16/2015 | Paid | $22,169.59 |
PRM 5600 14082234426 | Cable Construction, Installation and Maintenance ( | 08/25/2014 | Paid | $2,662.00 |
PRM 5600 14062427344 | Security and Access Systems (Airport, Library, Hos | 06/25/2014 | Paid | $7,652.00 |
PRM 5600 13020713427 | Teleconference Systems, Audio/Video | 02/08/2013 | Paid | $5,769.75 |
PRM 5600 12102302856 | Teleconference Systems, Audio/Video | 10/24/2012 | Paid | $80,475.93 |
PRM 5600 12080729675 | Cable Construction, Installation and Maintenance ( | 08/08/2012 | Paid | $1,245.01 |
PRM 5600 12080729675 | Teleconference Systems, Audio/Video | 08/08/2012 | Paid | $2,884.88 |
PRM 5600 11120506180 | Cable Construction, Installation and Maintenance ( | 12/06/2011 | Paid | $6,201.28 |
PRM 5600 11082632748 | Cable Construction, Installation and Maintenance ( | 08/29/2011 | Paid | $9,580.11 |
PRM 5600 11082232129 | Cable Construction, Installation and Maintenance ( | 08/23/2011 | Paid | $19,405.22 |
PRM 5600 10102703288 | Cable Construction, Installation and Maintenance ( | 10/28/2010 | Paid | $589.75 |
PRM 5600 10083135588 | Cable Construction, Installation and Maintenance ( | 09/01/2010 | Paid | $8,049.77 |
PRM 5600 10041621515 | Cable Construction, Installation and Maintenance ( | 04/19/2010 | Paid | $17,794.80 |
PRM 5600 10030316248 | Cable Construction, Installation and Maintenance ( | 03/04/2010 | Paid | $34,549.12 |
PRM 5600 10021013950 | Cable Construction, Installation and Maintenance ( | 02/11/2010 | Paid | $7,797.50 |
PRM 5600 09122808767 | Cable Construction, Installation and Maintenance ( | 12/29/2009 | Paid | $38,028.40 |
PRM 5600 09091643891 | Cable Construction, Installation and Maintenance ( | 09/17/2009 | Paid | $6,851.50 |
PRM 5600 09082641778 | Cable Construction, Installation and Maintenance ( | 08/27/2009 | Paid | $10,256.55 |
PRM 5600 09070935688 | Cable Construction, Installation and Maintenance ( | 07/10/2009 | Paid | $17,169.80 |