Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | AUSTIN CABLE ACCESS FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 | Video Equipment and Accessories | 05/06/2024 | Outstanding | $7,290.00 |
| PRM 7400 24043024507 | Video Equipment and Accessories | 05/02/2024 | Paid | $1,458.00 |
| PRM 7400 24041722808 | Video Equipment and Accessories | 04/19/2024 | Paid | $16,937.50 |
| PRM 7400 24041622662 | Video Equipment and Accessories | 04/18/2024 | Paid | $2,367.00 |
| PRM 7400 23090834362 | Video Equipment and Accessories | 09/12/2023 | Paid | $19,046.56 |
| PRM 7400 23070326841 | Video Equipment and Accessories | 07/06/2023 | Paid | $7,862.40 |
| PRM 7400 23050421117 | Video Equipment and Accessories | 05/08/2023 | Paid | $21,472.02 |
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.