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 | 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 24022115808 | Video Equipment and Accessories | 02/23/2024 | Paid | $9,514.18 |
| PRM 7400 24022115851 | Video Equipment and Accessories | 02/23/2024 | Paid | $17,996.00 |
| PRM 7400 24010810764 | Software Maintenance/Support | 01/10/2024 | Paid | $35,448.91 |
| PRM 5900 23101701960 | Video Equipment and Accessories | 10/19/2023 | Paid | $25,466.25 |
| PRM 7400 23101702002 | Video Equipment and Accessories | 10/19/2023 | Paid | $7,098.47 |
| PRM 5900 23101601871 | Video Equipment and Accessories | 10/18/2023 | Paid | $84,092.31 |
| PRM 7400 23081631633 | Video Equipment and Accessories | 08/18/2023 | Paid | $56,050.00 |
| PRM 7400 23070627181 | Video Equipment and Accessories | 07/10/2023 | Paid | $21,515.00 |
| PRM 7400 23063026599 | Video Equipment and Accessories | 07/05/2023 | Paid | $11,523.40 |
| PRM 5900 23060524023 | Video Equipment and Accessories | 06/07/2023 | Paid | $199,773.41 |
| PRM 5900 23031615954 | Video Equipment and Accessories | 03/20/2023 | Paid | $53,429.35 |
| PRM 5900 23021613197 | Video Equipment and Accessories | 02/21/2023 | Paid | $28,491.55 |
| PRM 5900 23021312733 | Video Equipment and Accessories | 02/15/2023 | Paid | $66,723.60 |
| PRM 5900 23011710029 | Video Equipment and Accessories | 01/19/2023 | Paid | $228,180.45 |
| PRM 5900 22120606478 | Video Equipment and Accessories | 12/08/2022 | Paid | $9,422.19 |
| PRM 5900 22120506315 | Video Equipment and Accessories | 12/07/2022 | Paid | $45,989.91 |
| PRM 7400 22101301769 | Video Equipment and Accessories | 10/17/2022 | Paid | $68,073.34 |
| PRM 7400 22101301777 | Video Equipment and Accessories | 10/17/2022 | Paid | $14,955.70 |
| PRM 7400 22062724446 | Video Equipment and Accessories | 06/29/2022 | Paid | $57,915.69 |
| PRM 7400 22032416211 | Video Equipment and Accessories | 03/28/2022 | Paid | $51,510.00 |
| PRM 7400 22022313157 | Video Equipment and Accessories | 02/25/2022 | Paid | $274,544.48 |
| PRM 7400 22021812821 | Video Equipment and Accessories | 02/23/2022 | Paid | $121,121.69 |
| PRM 7400 21110803758 | Video Equipment and Accessories | 11/09/2021 | Paid | $314,768.14 |
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.