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 | CHARLES LEO WALIOR |
| 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 24021214726 | Software Maintenance/Support | 02/14/2024 | Paid | $43,961.65 |
| PRM 5900 24010510654 | Software Maintenance/Support | 01/09/2024 | Paid | $1,759.43 |
| PRM 5900 24010510654 | Video Equipment and Accessories | 01/09/2024 | Paid | $1,912.26 |
| PRM 5900 23031615954 | Video Equipment and Accessories | 03/20/2023 | Paid | $20,560.00 |
| PRM 5900 23010609188 | Software Maintenance/Support | 01/10/2023 | Paid | $105,832.65 |
| PRM 5900 22120106100 | Video Equipment and Accessories | 12/05/2022 | Paid | $64,911.27 |
| PRM 5900 22111604727 | Video Equipment and Accessories | 11/18/2022 | Paid | $14,525.82 |
| PRM 5900 22102703089 | Software Maintenance/Support | 10/31/2022 | Paid | $13,500.00 |
| PRM 5900 22101201664 | Video Equipment and Accessories | 10/14/2022 | Paid | $60,325.00 |
| PRM 5900 22072827356 | Software Maintenance/Support | 08/01/2022 | Paid | $79,183.96 |
| PRM 5900 22062223948 | Software Maintenance/Support | 06/24/2022 | Paid | $32,572.37 |
| PRM 5900 22062123686 | Software Maintenance/Support | 06/23/2022 | Paid | $108,118.46 |
| PRM 5900 22060122192 | Software Maintenance/Support | 06/03/2022 | Paid | $74,527.17 |
| PRM 5900 22052521550 | Video Equipment and Accessories | 05/27/2022 | Paid | $5,485.44 |
| PRM 5900 22052521550 | Software Maintenance/Support | 05/27/2022 | Paid | $290,432.83 |
| PRM 5900 22041317917 | Video Equipment and Accessories | 04/15/2022 | Paid | $113,691.29 |
| PRM 5900 22041317920 | Video Equipment and Accessories | 04/15/2022 | Paid | $287.39 |
| PRM 5900 22011309461 | Video Equipment and Accessories | 01/14/2022 | Paid | $41,650.14 |
| PRM 5900 22010608894 | Video Equipment and Accessories | 01/10/2022 | Paid | $276,611.86 |
| PRM 5900 21122007539 | Video Equipment and Accessories | 12/21/2021 | Paid | $325,699.50 |
| PRM 5900 21120706340 | Video Equipment and Accessories | 12/09/2021 | Paid | $116,755.39 |
| PRM 5900 21120806446 | Video Equipment and Accessories | 12/09/2021 | Paid | $167,732.35 |
| PRM 5900 21110503559 | Video Equipment and Accessories | 11/08/2021 | Paid | $191,341.58 |
| PRM 5900 21101801610 | Video Equipment and Accessories | 10/19/2021 | Paid | $11,050.50 |
| PRM 5900 21101401339 | Video Equipment and Accessories | 10/18/2021 | Paid | $331,031.61 |
| PRM 5900 21100100054 | Video Equipment and Accessories | 10/04/2021 | Paid | $16,973.00 |
| PRM 5900 21100100055 | Video Equipment and Accessories | 10/04/2021 | Paid | $34,200.35 |
| PRM 5900 21100100056 | Video Equipment and Accessories | 10/04/2021 | Paid | $14,279.18 |
| PRM 5900 21100100057 | Video Equipment and Accessories | 10/04/2021 | Paid | $12,710.35 |
| PRM 5900 21090831287 | Video Equipment and Accessories | 09/09/2021 | Paid | $146,217.74 |
| PRM 5900 21082630258 | Video Equipment and Accessories | 08/30/2021 | Paid | $663.03 |
| PRM 5900 21082429982 | Video Equipment and Accessories | 08/26/2021 | Paid | $31,589.75 |
| PRM 5900 21082530074 | Video Equipment and Accessories | 08/26/2021 | Paid | $409.79 |
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.