Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | WALLER CREEK CTR-SECURITY IMPS |
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 12022313401 | Cable Construction, Installation and Maintenance ( | 02/24/2012 | Paid | $531.08 |
| PRM 5600 11051823104 | Cable Construction, Installation and Maintenance ( | 05/19/2011 | Paid | $1,020.00 |
| PRM 5600 11042520659 | Cable Construction, Installation and Maintenance ( | 04/26/2011 | Paid | $6,832.50 |
| PRM 5600 11022514680 | Cable Construction, Installation and Maintenance ( | 02/28/2011 | Paid | $605.25 |
| PRM 5600 11010509543 | Cable Construction, Installation and Maintenance ( | 01/06/2011 | Paid | $1,685.75 |
| PRM 5600 10060125673 | Cable Construction, Installation and Maintenance ( | 06/02/2010 | Paid | $257.91 |
| PRM 5600 10050322793 | Cable Construction, Installation and Maintenance ( | 05/04/2010 | Paid | $1,030.82 |
| PRM 5600 09121608047 | Cable Construction, Installation and Maintenance ( | 12/17/2009 | Paid | $4,232.50 |
| PRM 5600 09120206735 | Cable Construction, Installation and Maintenance ( | 12/03/2009 | Paid | $1,430.30 |
| PRM 5600 09102602738 | Cable Construction, Installation and Maintenance ( | 10/27/2009 | Paid | $907.89 |
| PRM 5600 09101201310 | Cable Construction, Installation and Maintenance ( | 10/13/2009 | Paid | $17,316.62 |
| PRM 5600 09081239975 | Cable Construction, Installation and Maintenance ( | 08/13/2009 | Paid | $4,665.00 |
| PRM 5600 09070135002 | Cable Construction, Installation and Maintenance ( | 07/02/2009 | Paid | $15,414.13 |
| PRM 5600 09063034854 | Cable Construction, Installation and Maintenance ( | 07/01/2009 | Paid | $590.93 |
| PRM 5600 09051329381 | Cable Construction, Installation and Maintenance ( | 05/14/2009 | Paid | $3,296.00 |
| PRM 5600 09020516742 | Cable Construction, Installation and Maintenance ( | 02/06/2009 | Paid | $13,468.74 |
| PRM 5600 09012214652 | Cable Construction, Installation and Maintenance ( | 01/23/2009 | Paid | $30,687.79 |
| PRM 5600 08121810982 | Cable Construction, Installation and Maintenance ( | 12/19/2008 | Paid | $29,775.02 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.