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 | 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 15050724079 | Transportation of Goods (Freight) | 05/11/2015 | Paid | $50.00 |
| PRM 4400 15050724079 | Curtains, Cycloramas, Draperies, Drops, etc. | 05/11/2015 | Paid | $800.00 |
| PRM 4400 15050724079 | Drapery Installation, Maintenance and Repair | 05/11/2015 | Paid | $150.00 |
| PRM 4400 15020413078 | SHELF, MODULAR | 02/06/2015 | Paid | $365.00 |
| PRM 4400 14100100047 | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 10/03/2014 | Paid | $14,412.73 |
| PRM 4400 14073132040 | Video Lighting Units (Portable) and Battery Packs, | 08/04/2014 | Paid | $836.00 |
| PRM 4400 14073132040 | Transportation of Goods (Freight) | 08/04/2014 | Paid | $14.50 |
| PRM 4400 14073132040 | Video Camera-Recorders, Accessories and Parts (Por | 08/04/2014 | Paid | $209.85 |
| PRM 4400 14051923641 | LUGGAGE CARRIERS, CARTS AND BUSINESS CASES | 05/20/2014 | Paid | $629.95 |
| PRM 4400 14051923641 | Transportation of Goods (Freight) | 05/20/2014 | Paid | $30.01 |
| PRM 4400 14010910331 | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 01/10/2014 | Paid | $2,301.80 |
| PRM 4400 13121207676 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 12/13/2013 | Paid | $56.84 |
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.