Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$2,132.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10082635097 Cable Construction, Installation and Maintenance ( 08/27/2010 Paid $287.50
PRM 5600 09042427201 Cable Construction, Installation and Maintenance ( 04/27/2009 Paid $1,844.97
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice