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 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.