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
DEPARTMENT MANAGEMENT SERVICES
FUND AUSTIN CABLE ACCESS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PUBLIC ACCESS COMMUNITY TELEVISION INC
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 15100100026 Video Systems (For Studio Quality Production) 10/06/2015 Paid $280.00
PRM 4400 15092339560 Video Systems (For Studio Quality Production) 09/29/2015 Paid $689.92
PRM 4400 15061928448 Cable Television Services (Includdes Pay-Per-View 06/25/2015 Paid $112,500.00
PRM 4400 15032518953 Cable Television Services (Includdes Pay-Per-View 03/27/2015 Paid $112,500.00
PRM 4400 14121707908 Cable Television Services (Includdes Pay-Per-View 12/18/2014 Paid $112,500.00
PRM 4400 14100300357 Cable Television Services (Includdes Pay-Per-View 10/06/2014 Paid $112,500.00
PRM 4400 14062727760 Cable Television Services (Includdes Pay-Per-View 07/01/2014 Paid $112,500.00
PRM 4400 14032517577 Cable Television Services (Includdes Pay-Per-View 03/27/2014 Paid $112,500.00
PRM 4400 13121808356 Cable Television Services (Includdes Pay-Per-View 12/19/2013 Paid $112,500.00
PRM 4400 13100300267 Cable Television Services (Includdes Pay-Per-View 10/04/2013 Paid $112,500.00
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.