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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY LABORATORY INFO MGMT SYSTEM
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$35,414.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09050828955 Cable Construction, Installation and Maintenance ( 05/11/2009 Paid $35,414.68
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