Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 17031015820 | Cable Construction, Installation and Maintenance ( | 03/14/2017 | Paid | $221.54 |
| PRM 5600 16070529850 | Cable Construction, Installation and Maintenance ( | 07/06/2016 | Paid | $634.75 |
| PRM 5600 15012712149 | Cable Construction, Installation and Maintenance ( | 01/28/2015 | Paid | $1,724.50 |
| PRM 5600 14072130528 | Cable Construction, Installation and Maintenance ( | 07/22/2014 | Paid | $423.00 |
| PRM 5600 14020412466 | Cable Construction, Installation and Maintenance ( | 02/05/2014 | Paid | $352.00 |
| PRM 5600 13061125415 | Cable Construction, Installation and Maintenance ( | 06/12/2013 | Paid | $3,484.03 |
| PRM 5600 12052222129 | Cable Construction, Installation and Maintenance ( | 05/23/2012 | Paid | $395.00 |
| PRM 5600 12022413544 | Cable Construction, Installation and Maintenance ( | 02/27/2012 | Paid | $585.00 |
| PRM 5600 11091434470 | Cable Construction, Installation and Maintenance ( | 09/15/2011 | Paid | $3,904.09 |
| PRM 5600 11082632748 | Cable Construction, Installation and Maintenance ( | 08/29/2011 | Paid | $670.05 |
| PRM 5600 10110504255 | Cable Construction, Installation and Maintenance ( | 11/08/2010 | Paid | $2,354.18 |
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.