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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$48,444.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15010910430 Cable Construction, Installation and Maintenance ( 01/12/2015 Paid $1,354.00
PRM 5600 14102002388 Cable Construction, Installation and Maintenance ( 10/21/2014 Paid $13,285.00
PRM 5600 14090235431 Cable Construction, Installation and Maintenance ( 09/03/2014 Paid $31,715.00
PRM 5600 14070128174 Cable Construction, Installation and Maintenance ( 07/02/2014 Paid $1,215.00
PRM 5600 14022114293 Cable Construction, Installation and Maintenance ( 02/24/2014 Paid $301.00
PRM 5600 14010910349 Cable Construction, Installation and Maintenance ( 01/10/2014 Paid $574.00
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