PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | AUSTIN CABLE ACCESS FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | LIVEU INC. |
PAYMENT REQUEST | Select a payment request. |
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 21101801711 | TRANSMITTER/RECEIVER, TELEVISION | 10/21/2021 | Paid | $325.04 |
PRM 5900 21090331041 | TRANSMITTER/RECEIVER, TELEVISION | 09/07/2021 | Paid | $500.00 |
PRM 5900 21080328107 | TRANSMITTER/RECEIVER, TELEVISION | 08/05/2021 | Paid | $500.00 |
PRM 5900 21030413205 | TRANSMITTER/RECEIVER, TELEVISION | 03/08/2021 | Paid | $83.33 |
PRM 5900 21022412463 | TRANSMITTER/RECEIVER, TELEVISION | 02/25/2021 | Paid | $20,000.00 |
PRM 5900 21012710334 | TRANSMITTER/RECEIVER, TELEVISION | 01/28/2021 | Paid | $38,250.00 |
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.