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 FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE PUBLIC ACCESS COMMUNITY TELEVISION INC
PAYMENT REQUEST Select a payment request.

Total:$19,856.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 15050724079 Transportation of Goods (Freight) 05/11/2015 Paid $50.00
PRM 4400 15050724079 Curtains, Cycloramas, Draperies, Drops, etc. 05/11/2015 Paid $800.00
PRM 4400 15050724079 Drapery Installation, Maintenance and Repair 05/11/2015 Paid $150.00
PRM 4400 15020413078 SHELF, MODULAR 02/06/2015 Paid $365.00
PRM 4400 14100100047 PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) 10/03/2014 Paid $14,412.73
PRM 4400 14073132040 Video Lighting Units (Portable) and Battery Packs, 08/04/2014 Paid $836.00
PRM 4400 14073132040 Transportation of Goods (Freight) 08/04/2014 Paid $14.50
PRM 4400 14073132040 Video Camera-Recorders, Accessories and Parts (Por 08/04/2014 Paid $209.85
PRM 4400 14051923641 LUGGAGE CARRIERS, CARTS AND BUSINESS CASES 05/20/2014 Paid $629.95
PRM 4400 14051923641 Transportation of Goods (Freight) 05/20/2014 Paid $30.01
PRM 4400 14010910331 MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 01/10/2014 Paid $2,301.80
PRM 4400 13121207676 CABLES AND CONNECTORS, COMPUTER, SPECIAL 12/13/2013 Paid $56.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice