Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09070935690 | Cable Construction, Installation and Maintenance ( | 07/10/2009 | Paid | $1,851.00 |