PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 13021113699 | Cable Construction, Installation and Maintenance ( | 02/12/2013 | Paid | $2,838.75 |
PRM 5600 12052322248 | Cable Construction, Installation and Maintenance ( | 05/24/2012 | Paid | $29,547.68 |
PRM 5600 12020611594 | Cable Construction, Installation and Maintenance ( | 02/07/2012 | Paid | $2,040.00 |
PRM 5600 12010308541 | Cable Construction, Installation and Maintenance ( | 01/04/2012 | Paid | $79,717.69 |
PRM 5600 11100500420 | Cable Construction, Installation and Maintenance ( | 10/06/2011 | Paid | $777.50 |