Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | JUSTICE AV SOLUTIONS 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 4600 24050625166 | Audio Visual Equipment and Supplies (Not Otherwise | 05/07/2024 | Outstanding | $41,545.00 |
| PRM 4600 24031318295 | Audio Visual Equipment and Supplies (Not Otherwise | 03/14/2024 | Paid | $26,886.00 |
| PRM 4600 23020812350 | Audio Visual Equipment and Supplies (Not Otherwise | 02/13/2023 | Paid | $26,886.00 |
| PRM 4600 22052521645 | Audio Visual Equipment and Supplies (Not Otherwise | 05/31/2022 | Paid | $8,275.60 |
| PRM 4600 22051020230 | Audio Visual Equipment and Supplies (Not Otherwise | 05/12/2022 | Paid | $479.00 |
| PRM 4600 22030814470 | Audio Visual Equipment and Supplies (Not Otherwise | 03/10/2022 | Paid | $25,609.00 |
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.