Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GCP-PUBLIC SAFETY P7/2006 |
PROGRAM | ANIMAL SHELTER |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 12022413544 | Cable Construction, Installation and Maintenance ( | 02/27/2012 | Paid | $11,545.85 |
PRM 5600 12012510647 | Cable Construction, Installation and Maintenance ( | 01/26/2012 | Paid | $4,370.00 |
PRM 5600 12011209554 | Cable Construction, Installation and Maintenance ( | 01/13/2012 | Paid | $19,962.60 |
PRM 5600 11120506180 | Cable Construction, Installation and Maintenance ( | 12/06/2011 | Paid | $6,731.85 |
PRM 5600 11110904207 | Cable Construction, Installation and Maintenance ( | 11/10/2011 | Paid | $2,915.04 |
PRM 5600 11110804050 | Cable Construction, Installation and Maintenance ( | 11/09/2011 | Paid | $60,278.03 |
PRM 5600 11090733703 | Cable Construction, Installation and Maintenance ( | 09/08/2011 | Paid | $96,624.40 |
PRM 5600 11063027105 | Cable Construction, Installation and Maintenance ( | 07/01/2011 | Paid | $7,525.00 |
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.