Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | AUSTIN CABLE ACCESS FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FILM SOCIETY OF AUSTIN 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 24050224880 | Cable Television Services (Includdes Pay-Per-View | 05/06/2024 | Outstanding | $43,483.57 |
| PRM 7400 24040521604 | Cable Television Services (Includdes Pay-Per-View | 04/09/2024 | Paid | $47,015.33 |
| PRM 7400 24022316300 | Cable Television Services (Includdes Pay-Per-View | 02/27/2024 | Paid | $29,881.51 |
| PRM 7400 24020113603 | Cable Television Services (Includdes Pay-Per-View | 02/05/2024 | Paid | $61,621.29 |
| PRM 7400 23120607286 | Cable Television Services (Includdes Pay-Per-View | 12/08/2023 | Paid | $44,146.28 |
| PRM 7400 23092736802 | Cable Television Services (Includdes Pay-Per-View | 09/29/2023 | Paid | $105,143.77 |
| PRM 7400 23090634002 | Cable Television Services (Includdes Pay-Per-View | 09/08/2023 | Paid | $32,628.51 |
| PRM 7400 23081631630 | Cable Television Services (Includdes Pay-Per-View | 08/18/2023 | Paid | $30,359.79 |
| PRM 7400 23080430443 | Cable Television Services (Includdes Pay-Per-View | 08/08/2023 | Paid | $35,252.17 |
| PRM 7400 23080330309 | Cable Television Services (Includdes Pay-Per-View | 08/07/2023 | Paid | $47,987.22 |
| PRM 7400 23061224747 | Cable Television Services (Includdes Pay-Per-View | 06/14/2023 | Paid | $43,436.19 |
| PRM 7400 23040618312 | Cable Television Services (Includdes Pay-Per-View | 04/10/2023 | Paid | $64,029.42 |
| PRM 7400 23032717085 | Cable Television Services (Includdes Pay-Per-View | 03/29/2023 | Paid | $34,750.27 |
| PRM 7400 23011209782 | Cable Television Services (Includdes Pay-Per-View | 01/17/2023 | Paid | $32,833.65 |
| PRM 7400 22120106179 | Cable Television Services (Includdes Pay-Per-View | 12/05/2022 | Paid | $48,579.01 |
| PRM 7400 22102002504 | Cable Television Services (Includdes Pay-Per-View | 10/24/2022 | Paid | $125,250.11 |
| PRM 7400 22092632750 | Cable Television Services (Includdes Pay-Per-View | 09/28/2022 | Paid | $33,021.86 |
| PRM 7400 22072927530 | Cable Television Services (Includdes Pay-Per-View | 08/02/2022 | Paid | $30,503.08 |
| PRM 7400 22070425067 | Cable Television Services (Includdes Pay-Per-View | 07/06/2022 | Paid | $133,452.34 |
| PRM 7400 22032816472 | Cable Television Services (Includdes Pay-Per-View | 03/30/2022 | Paid | $31,533.29 |
| PRM 7400 22031114973 | Cable Television Services (Includdes Pay-Per-View | 03/15/2022 | Paid | $31,493.08 |
| PRM 7400 22021112117 | Cable Television Services (Includdes Pay-Per-View | 02/15/2022 | Paid | $27,631.73 |
| PRM 7400 22010508780 | Cable Television Services (Includdes Pay-Per-View | 01/07/2022 | Paid | $62,114.51 |
| PRM 7400 21100400292 | Cable Television Services (Includdes Pay-Per-View | 10/06/2021 | Paid | $178,124.91 |
| PRM 7400 21092733305 | Cable Television Services (Includdes Pay-Per-View | 09/29/2021 | Paid | $35,942.47 |
| PRM 7400 21081229065 | Cable Television Services (Includdes Pay-Per-View | 08/16/2021 | Paid | $28,465.05 |
| PRM 7400 21071926547 | Cable Television Services (Includdes Pay-Per-View | 07/21/2021 | Paid | $36,539.54 |
| PRM 7400 21061422956 | Cable Television Services (Includdes Pay-Per-View | 06/16/2021 | Paid | $52,297.76 |
| PRM 7400 21040916860 | Cable Television Services (Includdes Pay-Per-View | 04/13/2021 | Paid | $53,557.87 |
| PRM 7400 21020511314 | Cable Television Services (Includdes Pay-Per-View | 02/09/2021 | Paid | $24,789.84 |
| PRM 7400 20122907742 | Cable Television Services (Includdes Pay-Per-View | 12/31/2020 | Paid | $65,282.56 |
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.