Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | REICHER RANCH-EMMAUS HOUSE REPAIRS |
| 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 14041419911 | Cable Construction, Installation and Maintenance ( | 04/15/2014 | Paid | $2,650.00 |
| PRM 5600 14040318789 | Cable Construction, Installation and Maintenance ( | 04/04/2014 | Paid | $10,388.70 |
| PRM 5600 14033118208 | Cable Construction, Installation and Maintenance ( | 04/01/2014 | Paid | $1,595.42 |