Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GCP-LIBRARY & CULTURAL P18/2012 |
| PROGRAM | LIBRARY CIP 2012 BOND |
| ACTIVITY | LIBRARY FACILITY IMPROVEMENTS |
| 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 16062829025 | Cable Construction, Installation and Maintenance ( | 06/29/2016 | Paid | $1,221.75 |
| PRM 5600 16062528708 | Cable Construction, Installation and Maintenance ( | 06/27/2016 | Paid | $14,301.35 |