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 | DONALD KENNETH MARTIN |
| 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 5900 22090630933 | Video Equipment and Accessories | 09/07/2022 | Paid | $47,172.00 |
| PRM 5900 22080828338 | Video Equipment and Accessories | 08/11/2022 | Paid | $18,230.47 |
| PRM 5900 22052021210 | Video Equipment and Accessories | 05/24/2022 | Paid | $2,753.00 |
| PRM 5900 22031615257 | Video Equipment and Accessories | 03/17/2022 | Paid | $21,000.00 |
| PRM 5900 22031114915 | Video Equipment and Accessories | 03/14/2022 | Paid | $4,465.00 |
| PRM 5900 21122007538 | Video Equipment and Accessories | 12/21/2021 | Paid | $21,000.00 |
| PRM 5900 21090130794 | Video Equipment and Accessories | 09/07/2021 | Paid | $33,197.00 |
| PRM 5900 21090130728 | Video Equipment and Accessories | 09/02/2021 | Paid | $138,193.00 |
| PRM 5900 21080928612 | Video Equipment and Accessories | 08/10/2021 | Paid | $64,430.00 |
| PRM 5900 21011909433 | Software Maintenance/Support | 01/20/2021 | Paid | $40,150.00 |
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.