Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 13090433849 | Cable Construction, Installation and Maintenance ( | 09/05/2013 | Paid | $128.50 |
| PRM 5600 13082333052 | Cable Construction, Installation and Maintenance ( | 08/26/2013 | Paid | $325.00 |
| PRM 5600 11033118278 | Cable Construction, Installation and Maintenance ( | 04/01/2011 | Paid | $242.50 |
| PRM 5600 10113006290 | Cable Construction, Installation and Maintenance ( | 12/01/2010 | Paid | $197.50 |
| PRM 5600 10102703288 | Cable Construction, Installation and Maintenance ( | 10/28/2010 | Paid | $3,000.00 |