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 COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$139,368.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13091735392 Cable Construction, Installation and Maintenance ( 09/18/2013 Paid $94,929.38
PRM 5600 13090433851 Cable Construction, Installation and Maintenance ( 09/05/2013 Paid $1,891.44
PRM 5600 13071528258 Cable Construction, Installation and Maintenance ( 07/16/2013 Paid $1,947.50
PRM 5600 13060625114 Cable Construction, Installation and Maintenance ( 06/07/2013 Paid $4,989.56
PRM 5600 13051522910 Cable Construction, Installation and Maintenance ( 05/16/2013 Paid $6,444.08
PRM 5600 13050221735 Cable Construction, Installation and Maintenance ( 05/03/2013 Paid $500.00
PRM 5600 13041219605 Cable Construction, Installation and Maintenance ( 04/15/2013 Paid $15,685.95
PRM 5600 13021914302 Cable Construction, Installation and Maintenance ( 02/20/2013 Paid $5,390.00
PRM 5600 13021113699 Cable Construction, Installation and Maintenance ( 02/12/2013 Paid $737.50
PRM 5600 12122908919 Teleconference Systems, Audio/Video 12/31/2012 Paid $2,410.00
PRM 5600 12120506628 Cable Construction, Installation and Maintenance ( 12/06/2012 Paid $4,442.66
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice