Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	BUILDING SERVICES
FUND	GCP-GENERAL GOVT PROJ
PROGRAM	BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY	CITY HALL RENOVATIONS
EXPENSE CATEGORY	COMMUNICATIONS EQUIPMENT
PAYEE	AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST	Select a payment request.

Total:$328,308.78

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 16071230677	Audio-Visual Equipment Maintenance and Repair	07/13/2016	Paid	$13,299.10
PRM 6100 15120706837	Audio Visual Equipment and Supplies (Not Otherwise	12/08/2015	Paid	$300.00
PRM 5600 15101901923	Audio-Visual Equipment Maintenance and Repair	10/20/2015	Paid	$14,348.55
PRM 5600 15032318533	Audio-Visual Equipment Maintenance and Repair	03/24/2015	Paid	$11,314.03
PRM 5600 15012111566	Audio-Visual Equipment Maintenance and Repair	01/22/2015	Paid	$11,314.03
PRM 5600 14122208504	Audio-Visual Equipment Maintenance and Repair	12/23/2014	Paid	$16,971.05
PRM 5600 14110504291	Audio-Visual Equipment Maintenance and Repair	11/06/2014	Paid	$11,314.03
PRM 5600 14101301328	Audio-Visual Equipment Maintenance and Repair	10/14/2014	Paid	$42,613.74
PRM 5600 14082034067	Audio-Visual Equipment Maintenance and Repair	08/21/2014	Paid	$62,495.99
PRM 5600 14080832919	Audio-Visual Equipment Maintenance and Repair	08/11/2014	Paid	$144,338.26

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.