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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM RENOVATION & RELOCATIONS
ACTIVITY ATD-LCRA BLDG MOVE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$6,404.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15040219966 Cable Construction, Installation and Maintenance ( 04/03/2015 Paid $6,404.51
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