Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 17120105500 | Cable Construction, Installation and Maintenance ( | 12/05/2017 | Paid | $15,590.07 |
| PRM 5600 16121406921 | Cable Construction, Installation and Maintenance ( | 12/16/2016 | Paid | $1,559.74 |
| PRM 5600 16111604516 | Cable Construction, Installation and Maintenance ( | 11/21/2016 | Paid | $7,464.00 |
| PRM 5600 16111004087 | Cable Construction, Installation and Maintenance ( | 11/15/2016 | Paid | $5,210.75 |
| PRM 5600 16062428567 | Cable Construction, Installation and Maintenance ( | 06/27/2016 | Paid | $1,642.75 |
| PRM 5600 16061427254 | Cable Construction, Installation and Maintenance ( | 06/15/2016 | Paid | $226.00 |
| PRM 5600 16050223616 | Cable Construction, Installation and Maintenance ( | 05/03/2016 | Paid | $507.00 |
| PRM 5600 16031017644 | Cable Construction, Installation and Maintenance ( | 03/11/2016 | Paid | $1,532.25 |
| PRM 5600 16022915910 | Cable Construction, Installation and Maintenance ( | 03/01/2016 | Paid | $1,737.52 |
| PRM 5600 16020913809 | Cable Construction, Installation and Maintenance ( | 02/10/2016 | Paid | $562.00 |
| PRM 5600 16011911631 | Cable Construction, Installation and Maintenance ( | 01/20/2016 | Paid | $1,318.04 |
| PRM 5600 16011310994 | Cable Construction, Installation and Maintenance ( | 01/14/2016 | Paid | $963.64 |
| PRM 5600 16011210724 | Cable Construction, Installation and Maintenance ( | 01/13/2016 | Paid | $1,528.54 |
| PRM 5600 16010509720 | Cable Construction, Installation and Maintenance ( | 01/06/2016 | Paid | $226.00 |
| PRM 5600 15123009368 | Cable Construction, Installation and Maintenance ( | 12/31/2015 | Paid | $294.28 |
| PRM 5600 15122308907 | Cable Construction, Installation and Maintenance ( | 12/28/2015 | Paid | $226.00 |
| PRM 5600 15121708295 | Cable Construction, Installation and Maintenance ( | 12/18/2015 | Paid | $9.93 |
| PRM 5600 14090235434 | Cable Construction, Installation and Maintenance ( | 09/03/2014 | Paid | $3,907.53 |
| PRM 5600 14050121706 | Cable Construction, Installation and Maintenance ( | 05/02/2014 | Paid | $2,385.00 |
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.