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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES
ACTIVITY BASIC NEEDS SERVICES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$602.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10072832028 Cable Construction, Installation and Maintenance ( 07/29/2010 Paid $443.62
PRM 5600 10072231369 Cable Construction, Installation and Maintenance ( 07/23/2010 Paid $158.78
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