Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | BUTLER BROADCASTING CO 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 6400 17051121878 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 05/12/2017 | Paid | $153,592.03 |
| PRM 6400 16030917472 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 03/10/2016 | Paid | $150,470.34 |
| PRM 6400 15040920761 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 04/10/2015 | Paid | $149,380.58 |
| PRM 6400 14032417487 | RENTAL OF RADIO ANTENNA SPACE ON EXISTING RADIO TOWER | 03/25/2014 | Paid | $148,259.01 |
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.