Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 15040219966

Total:$1,222.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 15022509174 n/a Cable Construction, Installation and Maintenance ( 111 04/03/2015 Paid $1,222.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice