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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER TREATMENT PLANT #4
ACTIVITY MISCELLANEOUS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$127,043.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14061826691 Cable Construction, Installation and Maintenance ( 06/19/2014 Paid $17,934.11
PRM 5600 14061326262 Cable Construction, Installation and Maintenance ( 06/16/2014 Paid $11,710.36
PRM 5600 14060325078 Cable Construction, Installation and Maintenance ( 06/04/2014 Paid $5,894.83
PRM 5600 14060325082 Cable Construction, Installation and Maintenance ( 06/04/2014 Paid $6,528.82
PRM 5600 14052724268 Cable Construction, Installation and Maintenance ( 05/28/2014 Paid $18,004.00
PRM 5600 14042421044 Cable Construction, Installation and Maintenance ( 04/25/2014 Paid $8,677.75
PRM 5600 14011611121 Cable Construction, Installation and Maintenance ( 01/17/2014 Paid $12,557.92
PRM 5600 14010709823 Cable Construction, Installation and Maintenance ( 01/08/2014 Paid $30,185.32
PRM 5600 14010609570 Cable Construction, Installation and Maintenance ( 01/07/2014 Paid $2,589.19
PRM 5600 13061325708 Cable Construction, Installation and Maintenance ( 06/14/2013 Paid $12,960.99
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