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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM TREATMENT PLANT 4480 PARENT
ACTIVITY SAR CHLORINE RELEASE RECOVERY PROJECT
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12122608479 Cable Construction, Installation and Maintenance ( 12/27/2012 Paid $6,002.46
PRM 5600 12092434799 Cable Construction, Installation and Maintenance ( 09/25/2012 Paid $2,327.53
PRM 5600 12082031063 Cable Construction, Installation and Maintenance ( 08/21/2012 Paid $51,753.17