PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | AUSTIN CABLE ACCESS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | OMEGA BROADCAST GROUP, LP |
PAYMENT REQUEST | Select a payment request. |
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 15012712138 | Lighting Instruments: Border and Cyclorama Stripli | 01/28/2015 | Paid | $4,888.04 |
PRM 4400 15012712138 | Curtains, Cycloramas, Draperies, Drops, etc. | 01/28/2015 | Paid | $12,114.96 |
PRM 4400 13121808355 | Video Monitors, Demodulators, Signal Processors, e | 12/19/2013 | Paid | $1,268.03 |
PRM 4400 13121808355 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 12/19/2013 | Paid | $230.80 |
PRM 4400 13121808355 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 12/19/2013 | Paid | $1,889.40 |
PRM 4400 13121808355 | Camera Carrying Cases, Gadget Bags, etc. | 12/19/2013 | Paid | $835.50 |
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.