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 | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| 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 09050528444 | Cable Construction, Installation and Maintenance ( | 05/06/2009 | Paid | $5,844.42 |
| PRM 5600 09030520358 | Cable Construction, Installation and Maintenance ( | 03/06/2009 | Paid | $7,127.50 |
| PRM 5600 09020516742 | Cable Construction, Installation and Maintenance ( | 02/06/2009 | Paid | $22,576.55 |
| PRM 5600 09012214652 | Cable Construction, Installation and Maintenance ( | 01/23/2009 | Paid | $24,623.40 |
| PRM 5600 08121810984 | Cable Construction, Installation and Maintenance ( | 12/19/2008 | Paid | $28,832.50 |