Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | AVERY RANCH FIRE STATION |
ACTIVITY | MISCELLANEOUS |
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 11111604742 | Cable Construction, Installation and Maintenance ( | 11/17/2011 | Paid | $1,410.52 |
PRM 5600 11011210345 | Cable Construction, Installation and Maintenance ( | 01/13/2011 | Paid | $11,476.40 |
PRM 5600 10110103708 | Fiber Optics Cables, Interconnecting Components, a | 11/02/2010 | Paid | $9,632.90 |
PRM 5600 10091537326 | Cable Construction, Installation and Maintenance ( | 09/16/2010 | Paid | $3,850.00 |
PRM 5600 10081734099 | Cable Construction, Installation and Maintenance ( | 08/18/2010 | Paid | $22,200.93 |
PRM 5600 10011511167 | Fiber Optics Cables, Interconnecting Components, a | 01/19/2010 | Paid | $4,526.50 |
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.