PAYMENT REQUEST
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AUDIO FIDELITY COMMUNICATIONS CORPORATION |
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 5600 19021311830 | Audio Visual Equipment and Supplies (Not Otherwise | 02/14/2019 | Paid | $2,936.00 |
PRM 5600 16100400278 | Projection Devices and Accessories: Enviromentally Certified | 10/05/2016 | Paid | $20,040.07 |
PRM 5600 16071230677 | Audio-Visual Equipment Maintenance and Repair | 07/13/2016 | Paid | $367.38 |
PRM 5600 16062929268 | Video Systems (For Studio Quality Production) | 06/30/2016 | Paid | $29,530.40 |
PRM 5600 16012612477 | Video Systems (For Studio Quality Production) | 01/27/2016 | Paid | $33,549.70 |
PRM 5600 15020413094 | Audio-Visual Equipment Maintenance and Repair | 02/05/2015 | Paid | $400.07 |
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.