Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | AUSTIN CABLE ACCESS FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HEART OF TEXAS MUSIC, 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 23110804351 | Video Equipment and Accessories | 11/09/2023 | Paid | $54,658.80 |
| PRM 7400 23092937167 | Video Equipment and Accessories | 10/03/2023 | Paid | $17,864.00 |
| PRM 7400 23071828567 | Video Equipment and Accessories | 07/20/2023 | Paid | $42,105.69 |
| PRM 5900 23051722366 | Video Equipment and Accessories | 05/18/2023 | Paid | $18,073.15 |
| PRM 5900 23031515837 | Video Equipment and Accessories | 03/16/2023 | Paid | $22,912.50 |
| PRM 5900 23021412939 | Video Equipment and Accessories | 02/16/2023 | Paid | $13,468.46 |
| PRM 7400 22120706710 | Video Equipment and Accessories | 12/12/2022 | Paid | $71,704.71 |
| PRM 5900 22090931405 | Video Equipment and Accessories | 09/12/2022 | Paid | $20,741.75 |
| PRM 5900 22081528833 | Video Equipment and Accessories | 08/16/2022 | Paid | $8,400.00 |
| PRM 5900 22081028490 | Video Equipment and Accessories | 08/11/2022 | Paid | $33,363.00 |
| PRM 5900 22070825574 | Video Equipment and Accessories | 07/12/2022 | Paid | $26,210.60 |
| PRM 5900 22062724408 | Video Equipment and Accessories | 06/28/2022 | Paid | $21,894.22 |
| PRM 5900 22061423287 | Video Equipment and Accessories | 06/16/2022 | Paid | $25,690.18 |
| PRM 5900 22052021209 | Video Equipment and Accessories | 05/24/2022 | Paid | $36,100.00 |
| PRM 5900 22042218799 | Video Equipment and Accessories | 04/26/2022 | Paid | $1,250.00 |
| PRM 5900 22041918423 | Video Equipment and Accessories | 04/21/2022 | Paid | $93,136.80 |
| PRM 5900 22040617287 | Video Equipment and Accessories | 04/07/2022 | Paid | $158,326.20 |
| PRM 5900 21121407042 | Video Equipment and Accessories | 12/16/2021 | Paid | $2,305.00 |
| PRM 5900 21101401335 | Video Equipment and Accessories | 10/18/2021 | Paid | $1,550.00 |
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.