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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
EXPENSE CATEGORY SERVICES-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 17020912772 Cable Construction, Installation and Maintenance ( 02/13/2017 Paid $1,114.50
PRM 5600 16040620894 Cable Construction, Installation and Maintenance ( 04/07/2016 Paid $22,573.50
PRM 6000 15071431224 Cable Construction, Installation and Maintenance ( 07/15/2015 Paid $563.20
PRM 5600 15040720337 Cable Construction, Installation and Maintenance ( 04/08/2015 Paid $3,026.65
PRM 5600 15031817920 Cable Construction, Installation and Maintenance ( 03/19/2015 Paid $277.57
PRM 5600 15030916751 Cable Construction, Installation and Maintenance ( 03/10/2015 Paid $500.00
PRM 5600 15030916759 Cable Construction, Installation and Maintenance ( 03/10/2015 Paid $729.75
PRM 5600 15021214244 Cable Construction, Installation and Maintenance ( 02/13/2015 Paid $4,412.24
PRM 5600 15020613371 Cable Construction, Installation and Maintenance ( 02/09/2015 Paid $423.00
PRM 5600 15020513216 Cable Construction, Installation and Maintenance ( 02/06/2015 Paid $423.00
PRM 5600 15012712149 Cable Construction, Installation and Maintenance ( 01/28/2015 Paid $1,499.50
PRM 5600 15012211790 Cable Construction, Installation and Maintenance ( 01/23/2015 Paid $404.50
PRM 5600 15011310727 Cable Construction, Installation and Maintenance ( 01/14/2015 Paid $1,369.00
PRM 5600 14122208499 Cable Construction, Installation and Maintenance ( 12/23/2014 Paid $16,578.34
PRM 5600 14122208509 Cable Construction, Installation and Maintenance ( 12/23/2014 Paid $594.11
PRM 5600 14120506781 Cable Construction, Installation and Maintenance ( 12/12/2014 Paid $2,931.25
PRM 5600 14120907133 Cable Construction, Installation and Maintenance ( 12/10/2014 Paid $780.00
PRM 5600 14120907140 Cable Construction, Installation and Maintenance ( 12/10/2014 Paid $1,671.93
PRM 5600 14120907141 Cable Construction, Installation and Maintenance ( 12/10/2014 Paid $2,253.69
PRM 5600 14120206424 Cable Construction, Installation and Maintenance ( 12/03/2014 Paid $693.00
PRM 5600 14120206426 Cable Construction, Installation and Maintenance ( 12/03/2014 Paid $458.25
PRM 5600 14120206427 Cable Construction, Installation and Maintenance ( 12/03/2014 Paid $2,292.00
PRM 5600 14111305044 Cable Construction, Installation and Maintenance ( 11/14/2014 Paid $4,904.94
PRM 5600 14111204930 Cable Construction, Installation and Maintenance ( 11/13/2014 Paid $24,781.90
PRM 5600 14111204940 Cable Construction, Installation and Maintenance ( 11/13/2014 Paid $352.00
PRM 5600 14110604427 Cable Construction, Installation and Maintenance ( 11/07/2014 Paid $352.00
PRM 5600 14110404158 Cable Construction, Installation and Maintenance ( 11/05/2014 Paid $3,529.05
PRM 5600 14102703111 Cable Construction, Installation and Maintenance ( 10/28/2014 Paid $880.75
PRM 5600 14102703113 Cable Construction, Installation and Maintenance ( 10/28/2014 Paid $12,605.00
PRM 5600 14102302908 Cable Construction, Installation and Maintenance ( 10/24/2014 Paid $1,646.28
PRM 5600 14102002388 Cable Construction, Installation and Maintenance ( 10/21/2014 Paid $12,561.50
PRM 5600 14101301324 Cable Construction, Installation and Maintenance ( 10/14/2014 Paid $1,948.50
PRM 5600 14081133023 Cable Construction, Installation and Maintenance ( 08/12/2014 Paid $352.00
PRM 5600 14080532514 Cable Construction, Installation and Maintenance ( 08/06/2014 Paid $898.00
PRM 5600 14072331037 Cable Construction, Installation and Maintenance ( 07/24/2014 Paid $574.96
PRM 5600 14072130525 Cable Construction, Installation and Maintenance ( 07/22/2014 Paid $502.05
PRM 5600 14070128174 Cable Construction, Installation and Maintenance ( 07/02/2014 Paid $30,176.91
PRM 5600 14062427344 Cable Construction, Installation and Maintenance ( 06/25/2014 Paid $893.25
PRM 5600 14062026967 Cable Construction, Installation and Maintenance ( 06/23/2014 Paid $4,621.70
PRM 5600 14060325085 Cable Construction, Installation and Maintenance ( 06/04/2014 Paid $2,016.50
PRM 5600 14052824454 Cable Construction, Installation and Maintenance ( 05/29/2014 Paid $18,979.05
PRM 5600 14052724265 Cable Construction, Installation and Maintenance ( 05/28/2014 Paid $423.00
PRM 5600 14052724266 Cable Construction, Installation and Maintenance ( 05/28/2014 Paid $29,702.00
PRM 5600 14051623516 Cable Construction, Installation and Maintenance ( 05/19/2014 Paid $352.00
PRM 5600 14042421044 Cable Construction, Installation and Maintenance ( 04/25/2014 Paid $30,281.50
PRM 5600 14042320935 Cable Construction, Installation and Maintenance ( 04/24/2014 Paid $986.77
PRM 5600 14041620271 Cable Construction, Installation and Maintenance ( 04/17/2014 Paid $4,858.15
PRM 5600 14041419911 Cable Construction, Installation and Maintenance ( 04/15/2014 Paid $288.54
PRM 5600 14040519023 Cable Construction, Installation and Maintenance ( 04/07/2014 Paid $423.00
PRM 5600 14040318789 Cable Construction, Installation and Maintenance ( 04/04/2014 Paid $704.00
PRM 5600 14033118208 Cable Construction, Installation and Maintenance ( 04/01/2014 Paid $539.50
PRM 5600 14032517602 Cable Construction, Installation and Maintenance ( 03/26/2014 Paid $3,174.50
PRM 5600 14030715550 Cable Construction, Installation and Maintenance ( 03/10/2014 Paid $208.25
PRM 5600 14022114293 Cable Construction, Installation and Maintenance ( 02/24/2014 Paid $1,867.00
PRM 5600 14013012120 Cable Construction, Installation and Maintenance ( 01/31/2014 Paid $2,194.80
PRM 5600 14010709823 Cable Construction, Installation and Maintenance ( 01/08/2014 Paid $4,047.90
PRM 5600 14010609570 Cable Construction, Installation and Maintenance ( 01/07/2014 Paid $16,787.63
PRM 5600 13120506972 Cable Construction, Installation and Maintenance ( 12/06/2013 Paid $352.00
PRM 5600 13120206474 Cable Construction, Installation and Maintenance ( 12/03/2013 Paid $571.00
PRM 5600 13112005736 Cable Construction, Installation and Maintenance ( 11/21/2013 Paid $1,625.50
PRM 5600 13111905608 Cable Construction, Installation and Maintenance ( 11/20/2013 Paid $301.00
PRM 5600 13110504337 Cable Construction, Installation and Maintenance ( 11/06/2013 Paid $1,126.50
PRM 5600 13102102154 Cable Construction, Installation and Maintenance ( 10/22/2013 Paid $571.00
PRM 5600 13101701693 Cable Construction, Installation and Maintenance ( 10/18/2013 Paid $1,329.50
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.