Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | OTHER 4480 PARENT |
| ACTIVITY | SECURITY SYSTEM IMPROVS-GBSC |
| 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 14080532514 | Cable Construction, Installation and Maintenance ( | 08/06/2014 | Paid | $865.29 |
| PRM 5600 14072130525 | Cable Construction, Installation and Maintenance ( | 07/22/2014 | Paid | $4,722.00 |
| PRM 5600 14010609570 | Cable Construction, Installation and Maintenance ( | 01/07/2014 | Paid | $2,840.82 |