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 | SECURITY EQUIPMENT |
| PAYEE | SAT RADIO COMMUNICATIONS LTD |
| 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 5600 20062225999 | BUTTONS, RESET CONTROL | 06/23/2020 | Paid | $2,355.08 |
| PRM 5600 20062225999 | Controls, Programmable | 06/23/2020 | Paid | $7,995.50 |
| PRM 5600 20062225999 | Installation of Security Equipment | 06/23/2020 | Paid | $4,401.55 |
| PRM 5600 20062225999 | Radio/Telecommunications/Telephone Equipment (Incl | 06/23/2020 | Paid | $195.69 |
| PRM 5600 20060324477 | Installation Services (Not Otherwise Classified) | 06/04/2020 | Paid | $61.09 |
| PRM 5600 20060324477 | COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS | 06/04/2020 | Paid | $490.00 |
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.