Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	PUBLIC WORKS - TRANSPORTATION
FUND	GCP-TRANSPORTATION P12/2012
PROGRAM	ATD CIP 2012 BOND
ACTIVITY	ARTERIAL CONGESTION AND CRASH RISK MITIGATION
PAYEE	TITUS SYSTEMS LP
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2400 17090532537	Cable Construction, Installation and Maintenance (	09/07/2017	Paid	$220.00
PRM 2400 17022714386	Cable Construction, Installation and Maintenance (	02/28/2017	Paid	$4,386.20
PRM 2400 16021814684	Cable Construction, Installation and Maintenance (	02/19/2016	Paid	$5,538.98
PRM 2400 16020313105	Cable Construction, Installation and Maintenance (	02/04/2016	Paid	$1,820.46
PRM 2400 16020313106	Cable Construction, Installation and Maintenance (	02/04/2016	Paid	$3,073.31
PRM 2400 15091538619	Cable Construction, Installation and Maintenance (	09/16/2015	Paid	$4,361.83
PRM 2400 15082636446	Cable Construction, Installation and Maintenance (	08/27/2015	Paid	$957.46
PRM 2400 15061127578	Cable Construction, Installation and Maintenance (	06/12/2015	Paid	$813.38
PRM 2400 15041020854	Cable Construction, Installation and Maintenance (	04/13/2015	Paid	$2,781.98
PRM 2400 15031918089	Cable Construction, Installation and Maintenance (	03/20/2015	Paid	$2,972.13
PRM 2400 15022415267	Cable Construction, Installation and Maintenance (	02/25/2015	Paid	$4,873.98
PRM 2400 15010610056	Cable Construction, Installation and Maintenance (	01/07/2015	Paid	$1,881.86
PRM 2400 14051523389	Cable Construction, Installation and Maintenance (	05/16/2014	Paid	$2,017.21
PRM 2400 13121808351	Cable Construction, Installation and Maintenance (	12/19/2013	Paid	$77,521.07