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 | HALBROOK AND MILLER, 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 24042624159 | Video Equipment and Accessories | 04/29/2024 | Outstanding | $4,585.68 |
| PRM 7400 24042223437 | Video Equipment and Accessories | 04/23/2024 | Paid | $33,822.18 |
| PRM 7400 24041222339 | Video Equipment and Accessories | 04/15/2024 | Paid | $4,500.33 |
| PRM 7400 24031218164 | Video Equipment and Accessories | 03/14/2024 | Paid | $48,741.43 |
| PRM 7400 24011611634 | Video Equipment and Accessories | 01/18/2024 | Paid | $465,945.74 |
| PRM 7400 23101902340 | Video Equipment and Accessories | 10/23/2023 | Paid | $195,075.07 |
| PRM 7400 23091134614 | Video Equipment and Accessories | 09/14/2023 | Paid | $7,323.00 |
| PRM 7400 23090533807 | Video Equipment and Accessories | 09/06/2023 | Paid | $1,990.00 |
| PRM 7400 23071228008 | Video Equipment and Accessories | 07/17/2023 | Paid | $346.96 |
| PRM 7400 23071127784 | Video Equipment and Accessories | 07/13/2023 | Paid | $37,653.04 |
| PRM 7400 23070526955 | Video Equipment and Accessories | 07/06/2023 | Paid | $3,782.99 |
| PRM 7400 23062826261 | Video Equipment and Accessories | 06/29/2023 | Paid | $3,212.64 |
| PRM 7400 23042520121 | Video Equipment and Accessories | 04/27/2023 | Paid | $50,782.76 |
| PRM 7400 23042419961 | Video Equipment and Accessories | 04/25/2023 | Paid | $4,024.70 |
| PRM 7400 23040618316 | Video Equipment and Accessories | 04/10/2023 | Paid | $4,211.39 |
| PRM 7400 23032817208 | Video Equipment and Accessories | 03/30/2023 | Paid | $35,601.09 |
| PRM 7400 22120806807 | Video Equipment and Accessories | 12/12/2022 | Paid | $4,833.20 |
| PRM 7400 22101001070 | Video Equipment and Accessories | 10/11/2022 | Paid | $639.23 |
| PRM 7400 22092933189 | Video Equipment and Accessories | 10/03/2022 | Paid | $5,722.29 |
| PRM 7400 22092933190 | Video Equipment and Accessories | 10/03/2022 | Paid | $196.90 |
| PRM 7400 22091231524 | Video Equipment and Accessories | 09/13/2022 | Paid | $9,243.50 |
| PRM 7400 22081829213 | Video Equipment and Accessories | 08/22/2022 | Paid | $35,458.00 |
| PRM 7400 22070525156 | Video Equipment and Accessories | 07/06/2022 | Paid | $30,524.69 |
| PRM 7400 22070525157 | Video Equipment and Accessories | 07/06/2022 | Paid | $7,565.98 |
| PRM 5900 22062123788 | Video Equipment and Accessories | 06/23/2022 | Paid | $2,250.47 |
| PRM 5900 22061523373 | Video Equipment and Accessories | 06/16/2022 | Paid | $15,046.64 |
| PRM 7400 22060322458 | Video Equipment and Accessories | 06/06/2022 | Paid | $31,434.54 |
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.