PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
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 5600 17020612248 | Cable Construction, Installation and Maintenance ( | 02/08/2017 | Paid | $1,306.14 |
PRM 5600 16121707379 | Cable Construction, Installation and Maintenance ( | 12/19/2016 | Paid | $1,053.00 |
PRM 5600 14110604427 | Cable Construction, Installation and Maintenance ( | 11/07/2014 | Paid | $571.00 |
PRM 5600 14082234424 | Cable Construction, Installation and Maintenance ( | 08/25/2014 | Paid | $804.50 |
PRM 5600 12091734059 | Cable Construction, Installation and Maintenance ( | 09/18/2012 | Paid | $790.00 |
PRM 5600 11100500420 | Cable Construction, Installation and Maintenance ( | 10/06/2011 | Paid | $2,414.08 |
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.