Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| 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 11040719169 | Cable Construction, Installation and Maintenance ( | 04/08/2011 | Paid | $19,631.36 |
| PRM 5600 11033118278 | Cable Construction, Installation and Maintenance ( | 04/01/2011 | Paid | $152.66 |
| PRM 5600 11012411420 | Cable Construction, Installation and Maintenance ( | 01/25/2011 | Paid | $2,189.79 |
| PRM 5600 10091036802 | Cable Construction, Installation and Maintenance ( | 09/13/2010 | Paid | $3,576.17 |
| PRM 5600 10060125673 | Cable Construction, Installation and Maintenance ( | 06/02/2010 | Paid | $473.50 |
| PRM 5600 09072437688 | Cable Construction, Installation and Maintenance ( | 07/27/2009 | Paid | $1,329.40 |
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.