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 NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT MANAGEMENT SERVICES
FUND US DEPT OF HOMELAND SECURITY
PROGRAM MANAGEMENT SERVICES
ACTIVITY OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT
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 11082232129 Cable Construction, Installation and Maintenance ( 08/23/2011 Paid $8,509.77
PRM 5600 11050622004 Cable Construction, Installation and Maintenance ( 05/09/2011 Paid $2,402.40
PRM 5600 11012712021 Cable Construction, Installation and Maintenance ( 01/28/2011 Paid $49,085.25
PRM 5600 10122908810 Cable Construction, Installation and Maintenance ( 12/30/2010 Paid $100,000.24
PRM 5600 10113006291 Cable Construction, Installation and Maintenance ( 12/01/2010 Paid $5,504.85