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 MAINTENANCE
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$5,255.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12090633049 Cable Construction, Installation and Maintenance ( 09/07/2012 Paid $4,255.40
PRM 7400 10120807385 COMPUTER CABLE INSTALLATION 12/09/2010 Paid $397.04
PRM 5600 08111706600 Cable Construction, Installation and Maintenance ( 11/18/2008 Paid $602.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice