Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 14040519023 | Cable Construction, Installation and Maintenance ( | 04/07/2014 | Paid | $1,054.50 |
| PRM 5600 14010709829 | Cable Construction, Installation and Maintenance ( | 01/08/2014 | Paid | $352.00 |
| PRM 5600 13110504344 | Cable Construction, Installation and Maintenance ( | 11/06/2013 | Paid | $1,174.02 |