Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | TREATMENT SUPPORT |
| 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 12020811938 | Cable Construction, Installation and Maintenance ( | 02/09/2012 | Paid | $836.18 |
| PRM 5600 12011810024 | Cable Construction, Installation and Maintenance ( | 01/19/2012 | Paid | $1,230.38 |
| PRM 5600 12011709847 | Cable Construction, Installation and Maintenance ( | 01/18/2012 | Paid | $1,211.38 |