Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| 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 18020811722 | Cable Construction, Installation and Maintenance ( | 02/12/2018 | Paid | $6,298.00 |
| PRM 5600 18020511365 | Cable Construction, Installation and Maintenance ( | 02/07/2018 | Paid | $25,388.00 |
| PRM 5600 17122807962 | Cable Construction, Installation and Maintenance ( | 01/02/2018 | Paid | $11,909.42 |