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 | 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 7400 24032519734 | Video Equipment and Accessories | 03/26/2024 | Paid | $38,415.00 |
| PRM 7400 24030117102 | Video Equipment and Accessories | 03/05/2024 | Paid | $30,459.00 |
| PRM 7400 24022316299 | Video Equipment and Accessories | 02/27/2024 | Paid | $77,157.00 |
| PRM 7400 23083033326 | Video Equipment and Accessories | 09/05/2023 | Paid | $60,263.00 |
| PRM 7400 23082332433 | Video Equipment and Accessories | 08/24/2023 | Paid | $9,940.00 |
| PRM 5900 23032417003 | Video Equipment and Accessories | 03/28/2023 | Paid | $125,420.00 |
| PRM 5900 23032416954 | Video Equipment and Accessories | 03/27/2023 | Paid | $64,027.00 |
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.