Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRAFFIC SIGNALS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 10050523131 | Fiber Optics Cables, Interconnecting Components, a | 05/06/2010 | Paid | $879.40 |
| PRM 6200 10050322813 | Fiber Optics Cables, Interconnecting Components, a | 05/04/2010 | Paid | $4,757.90 |
| PRM 6200 10031617982 | Fiber Optics Cables, Interconnecting Components, a | 03/17/2010 | Paid | $4,250.20 |
| PRM 6200 10030316269 | Fiber Optics Cables, Interconnecting Components, a | 03/04/2010 | Paid | $4,277.40 |
| PRM 6200 10012211703 | Fiber Optics Cables, Interconnecting Components, a | 01/25/2010 | Paid | $7,191.60 |