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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY SPICEWOOD SPRINGS PUMP STATION
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5600 15072117327 07/28/2015 Paid ($505.70)
PRM 5600 14081133023 Cable Construction, Installation and Maintenance ( 08/12/2014 Paid $4,117.00
PRM 5600 13040218544 Cable Construction, Installation and Maintenance ( 04/03/2013 Paid $1,286.25
PRM 5600 12030915055 Cable Construction, Installation and Maintenance ( 03/12/2012 Paid $1,748.87
PRM 5600 12030714732 Cable Construction, Installation and Maintenance ( 03/08/2012 Paid $1,736.07