Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Payment Request
PAYEE TELVUE CORPORATION
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND AUSTIN CABLE ACCESS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7400 24041122231

Total:$6,732.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 24040408392 n/a Telecommunication Services (Not Otherwise Classifi 111 04/15/2024 Paid $6,732.75
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