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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 WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$27,352.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11040719169 Cable Construction, Installation and Maintenance ( 04/08/2011 Paid $19,631.36
PRM 5600 11033118278 Cable Construction, Installation and Maintenance ( 04/01/2011 Paid $152.66
PRM 5600 11012411420 Cable Construction, Installation and Maintenance ( 01/25/2011 Paid $2,189.79
PRM 5600 10091036802 Cable Construction, Installation and Maintenance ( 09/13/2010 Paid $3,576.17
PRM 5600 10060125673 Cable Construction, Installation and Maintenance ( 06/02/2010 Paid $473.50
PRM 5600 09072437688 Cable Construction, Installation and Maintenance ( 07/27/2009 Paid $1,329.40
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