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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY BUILDING SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$2,370.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13010809908 Cable Construction, Installation and Maintenance ( 01/09/2013 Paid $1,559.39
PRM 5600 12120606754 Cable Construction, Installation and Maintenance ( 12/07/2012 Paid $810.65
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice