Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | AUSTIN CABLE ACCESS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 7400 12060623680 | Cable Television Services (Includdes Pay-Per-View | 06/07/2012 | Paid | $112,500.00 |
| PRM 7400 12032716782 | Cable Television Services (Includdes Pay-Per-View | 03/28/2012 | Paid | $112,500.00 |
| PRM 7400 11120506236 | Cable Television Services (Includdes Pay-Per-View | 12/06/2011 | Paid | $112,500.00 |
| PRM 7400 11100600664 | Cable Television Services (Includdes Pay-Per-View | 10/07/2011 | Paid | $112,500.00 |
| PRM 7400 11060824943 | Cable Television Services (Includdes Pay-Per-View | 06/09/2011 | Paid | $154,374.99 |
| PRM 7400 11030916106 | Cable Television Services (Includdes Pay-Per-View | 03/10/2011 | Paid | $154,374.99 |
| PRM 7400 10120607057 | Cable Television Services (Includdes Pay-Per-View | 12/07/2010 | Paid | $154,374.99 |
| PRM 7400 10100100067 | Cable Television Services (Includdes Pay-Per-View | 10/04/2010 | Paid | $154,374.99 |
| PRM 7400 10060426299 | Cable Television Services (Includdes Pay-Per-View | 06/07/2010 | Paid | $154,374.99 |
| PRM 7400 10030916918 | Cable Television Services (Includdes Pay-Per-View | 03/10/2010 | Paid | $154,374.99 |
| PRM 7400 09120407103 | Cable Television Services (Includdes Pay-Per-View | 12/07/2009 | Paid | $154,374.99 |
| GAX 7400 09111703460 | 11/18/2009 | Paid | $559.64 | |
| PRM 7400 09100100128 | Cable Television Services (Includdes Pay-Per-View | 10/02/2009 | Paid | $154,374.99 |
| PRM 7400 09070735442 | Cable Television Services (Includdes Pay-Per-View | 07/08/2009 | Paid | $154,374.99 |
| PRM 7400 09030920840 | Cable Television Services (Includdes Pay-Per-View | 03/10/2009 | Paid | $154,374.99 |
| PRM 7400 09010512187 | Cable Television Services (Includdes Pay-Per-View | 01/06/2009 | Paid | $154,374.99 |
| PRM 7400 08100700920 | Cable Television Services (Includdes Pay-Per-View | 10/08/2008 | Paid | $154,374.99 |
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.