PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | AUSTIN CABLE ACCESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ZVS-MEDIA, LLC |
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 7400 13021914382 | Encoder/Decoder with Printer (Vehicle) | 02/20/2013 | Paid | $15,850.00 |
PRM 7400 13021914382 | Microcomputers, Desktop or Towerbased | 02/20/2013 | Paid | $20,085.00 |
PRM 7400 13012912553 | Communication Processors and Protocol Convertors: | 01/30/2013 | Paid | $750.00 |
PRM 7400 12101101244 | Communication Processors and Protocol Convertors: | 10/12/2012 | Paid | $6,345.00 |
PRM 7400 12101101246 | Encoder/Decoder with Printer (Vehicle) | 10/12/2012 | Paid | $25,955.00 |
PRM 7400 12101101246 | Microcomputers, Desktop or Towerbased | 10/12/2012 | Paid | $92,595.00 |
PRM 7400 12101101247 | Communication Processors and Protocol Convertors: | 10/12/2012 | Paid | $8,195.00 |
PRM 7400 12101101248 | Encoder/Decoder with Printer (Vehicle) | 10/12/2012 | Paid | $32,134.00 |
PRM 7400 12101101248 | Microcomputers, Desktop or Towerbased | 10/12/2012 | Paid | $107,625.00 |
PRM 7400 12031215267 | Communication Processors and Protocol Convertors: | 03/13/2012 | Paid | $4,390.00 |
PRM 7400 12021512555 | Communication Processors and Protocol Convertors: | 02/16/2012 | Paid | $30,190.00 |
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.