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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 TREATMENT
ACTIVITY TREATMENT SUPPORT
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$3,277.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12020811938 Cable Construction, Installation and Maintenance ( 02/09/2012 Paid $836.19
PRM 5600 12011810024 Cable Construction, Installation and Maintenance ( 01/19/2012 Paid $1,230.37
PRM 5600 12011709847 Cable Construction, Installation and Maintenance ( 01/18/2012 Paid $1,211.37
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