Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT MANAGEMENT SERVICES
FUND AUSTIN CABLE ACCESS
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ZVS-MEDIA, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 13030415647 Communication Processors and Protocol Convertors: 03/05/2013 Paid $8,945.00
PRM 4400 13030415647 BATTERIES, POWER SUPPLY 03/05/2013 Paid $1,190.00
PRM 4400 13030415647 TRANSCEIVERS, FIBER OPTIC, CLOSED CIRCUIT TV 03/05/2013 Paid $4,590.00
PRM 4400 13030415647 SHELF, MODULAR 03/05/2013 Paid $595.00
PRM 4400 13030415647 Power Supply Installation, Electric 03/05/2013 Paid $750.00