PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION P1/2006 |
PROGRAM | 2006 P1 - $103.1M PARENT |
ACTIVITY | SIGNALS - $8M |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 11100500412 | Fiber Optics Cables, Interconnecting Components, a | 10/06/2011 | Paid | $3,233.50 |
PRM 2400 11092835811 | Fiber Optics Cables, Interconnecting Components, a | 09/29/2011 | Paid | $29,323.50 |
PRM 6200 10050322813 | Fiber Optics Cables, Interconnecting Components, a | 05/04/2010 | Paid | $439.70 |
PRM 6200 09082441377 | Fiber Optics Cables, Interconnecting Components, a | 08/25/2009 | Paid | $2,492.00 |
PRM 6200 09072437727 | Fiber Optics Cables, Interconnecting Components, a | 07/27/2009 | Paid | $2,085.70 |
PRM 6200 09061733420 | Fiber Optics Cables, Interconnecting Components, a | 06/18/2009 | Paid | $608.70 |
PRM 6200 09061533122 | Fiber Optics Cables, Interconnecting Components, a | 06/16/2009 | Paid | $983.70 |
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.