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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-NSC
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$31,809.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15090337515 Cable Construction, Installation and Maintenance ( 09/04/2015 Paid $10,419.05
PRM 5600 15072732828 Cable Construction, Installation and Maintenance ( 07/28/2015 Paid $7,142.87
PRM 5600 15062428970 Cable Construction, Installation and Maintenance ( 06/25/2015 Paid $14,247.26
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