Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| 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 15032118384 | Cable Construction, Installation and Maintenance ( | 03/23/2015 | Paid | $1,266.00 |
| PRM 5600 15030916751 | Cable Construction, Installation and Maintenance ( | 03/10/2015 | Paid | $1,302.03 |
| PRM 5600 14090235425 | Cable Construction, Installation and Maintenance ( | 09/03/2014 | Paid | $1,196.07 |
| PRM 5600 14070128174 | Cable Construction, Installation and Maintenance ( | 07/02/2014 | Paid | $2,079.90 |
| PRM 5600 14061025773 | Cable Construction, Installation and Maintenance ( | 06/11/2014 | Paid | $3,642.00 |
| PRM 5600 14050622175 | Cable Construction, Installation and Maintenance ( | 05/07/2014 | Paid | $1,492.01 |
| PRM 5600 14031116038 | Cable Construction, Installation and Maintenance ( | 03/12/2014 | Paid | $1,978.25 |
| PRM 5600 13121808375 | Cable Construction, Installation and Maintenance ( | 12/19/2013 | Paid | $2,990.80 |
| PRM 5600 13110504343 | Cable Construction, Installation and Maintenance ( | 11/06/2013 | Paid | $562.00 |
| PRM 5600 13051322602 | Teleconference Systems, Audio/Video | 05/14/2013 | Paid | $1,512.00 |
| PRM 5600 13050221744 | Cable Construction, Installation and Maintenance ( | 05/03/2013 | Paid | $639.75 |
| PRM 5600 12120506628 | Cable Construction, Installation and Maintenance ( | 12/06/2012 | Paid | $197.50 |
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.