Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | AWU PHONE SWITCH REPLACEMENT-GAATN |
| 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 11081631441 | Cable Construction, Installation and Maintenance ( | 08/17/2011 | Paid | $1,403.39 |
| PRM 5600 10122908810 | Cable Construction, Installation and Maintenance ( | 12/30/2010 | Paid | $77,304.62 |
| PRM 5600 10110103708 | Cable Construction, Installation and Maintenance ( | 11/02/2010 | Paid | $25,000.00 |