Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 13121207697 | Cable Construction, Installation and Maintenance ( | 12/13/2013 | Paid | $3,264.35 |
| PRM 5600 13010809921 | Cable Construction, Installation and Maintenance ( | 01/09/2013 | Paid | $1,376.30 |
| PRM 5600 12090633049 | Cable Construction, Installation and Maintenance ( | 09/07/2012 | Paid | $2,435.50 |
| PRM 5600 10061126914 | Cable Construction, Installation and Maintenance ( | 06/14/2010 | Paid | $360.00 |