Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | AUSTIN CABLE ACCESS FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| 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 4400 15071431203 | ACCESSORIES FOR LAPTOP COMPUTER | 07/15/2015 | Paid | $43.65 |
| PRM 4400 15071431203 | Racks, Metal, Stationary and Mobile | 07/15/2015 | Paid | $133.64 |
| PRM 4400 14101401554 | Video Projectors, Accessories and Parts | 10/15/2014 | Paid | $107.00 |
| PRM 4400 14101401554 | Video Camera-Recorders, Accessories and Parts (Por | 10/15/2014 | Paid | $1,796.00 |
| PRM 4400 14101401554 | Video Lighting Units (Portable) and Battery Packs, | 10/15/2014 | Paid | $2,820.00 |
| PRM 4400 14081933857 | Camera Accessories: Batteries, Exposure Meters (Li | 08/20/2014 | Paid | $279.50 |
| PRM 4400 14081933857 | CARDS, ADAPTER, MEMORY | 08/20/2014 | Paid | $1,747.93 |
| PRM 4400 14081933857 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 08/20/2014 | Paid | $13,979.60 |
| PRM 4400 14081933857 | Drives, Hard/Fixed Disk | 08/20/2014 | Paid | $10,369.95 |
| PRM 4400 14081933857 | Video Projectors, Accessories and Parts | 08/20/2014 | Paid | $807.00 |
| PRM 4400 14081933857 | Video Camera-Recorders, Accessories and Parts (Por | 08/20/2014 | Paid | $6,706.79 |
| PRM 4400 14081933857 | MICROPHONES AND ACCESSORIES | 08/20/2014 | Paid | $994.63 |
| PRM 4400 14081933858 | Systems/Executive Software, Microcomputer | 08/20/2014 | Paid | $918.00 |
| PRM 4400 14081933858 | Computers, Data Processing Equipment, Maintenance and Repair | 08/20/2014 | Paid | $149.00 |
| PRM 4400 14081933858 | Drives, Hard/Fixed Disk | 08/20/2014 | Paid | $189.00 |
| PRM 4400 14081833685 | Video Camera-Recorders, Accessories and Parts (Por | 08/19/2014 | Paid | $111.95 |
| PRM 4400 14081833685 | Lighting Instruments: Border and Cyclorama Stripli | 08/19/2014 | Paid | $3,864.00 |
| PRM 4400 14081833685 | Drives, Hard/Fixed Disk | 08/19/2014 | Paid | $1,139.00 |
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.