Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| 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 09062334095 | Cable Construction, Installation and Maintenance ( | 06/24/2009 | Paid | $20,779.44 |
| PRM 5600 09050828955 | Cable Construction, Installation and Maintenance ( | 05/11/2009 | Paid | $1,043.50 |
| PRM 5600 09041726316 | Cable Construction, Installation and Maintenance ( | 04/20/2009 | Paid | $21,673.80 |
| PRM 5600 09041025449 | Cable Construction, Installation and Maintenance ( | 04/13/2009 | Paid | $7,562.70 |