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 ZVS-MEDIA, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 16032819521 Audio/Video Production Services Complete 03/29/2016 Paid $126,510.00
PRM 4400 15120807007 CABLE, COMMUNICATIONS, AUDIO/VIDEO 12/09/2015 Paid $408,440.00
PRM 4400 14111905508 Wiring and Other Electrical Maintenance and Repair 11/20/2014 Paid $1,495.00
PRM 4400 14081933856 Cable Construction, Installation and Maintenance ( 08/20/2014 Paid $170.00
PRM 4400 14081933856 Wire and Cable, Electronic: Audio, Coaxial, Hook-U 08/20/2014 Paid $45.00
PRM 4400 14072531254 Wiring and Other Electrical Maintenance and Repair 07/28/2014 Paid $7,285.00
PRM 4400 14061326255 Video Testing Equipment: Color Bar Generators, Vec 06/16/2014 Paid $32,070.00
PRM 4400 14061326255 Video Monitors, Demodulators, Signal Processors, e 06/16/2014 Paid $11,725.00
PRM 4400 14061326255 Switchers, Audio and Video 06/16/2014 Paid $2,795.00
PRM 4400 14061326255 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 06/16/2014 Paid $895.00
PRM 4400 14022614797 Metal Items: Boxes, Cabinets, Chassis, Panels, Rac 02/27/2014 Paid $655.00
PRM 4400 14022614797 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 02/27/2014 Paid $1,750.00