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

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.

Total:$120,338.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 24030507137 Surveillance Services 111 04/22/2024 Outstanding $2,078.00
DO 7500 23100500674 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/22/2024 Paid $823.07
DO 8500 23100600880 HVAC Systems Maintenance and Repair, Power Plant 111 04/22/2024 Paid $1,312.23
DO 8500 23100600880 HVAC Systems Maintenance and Repair, Power Plant 121 04/22/2024 Paid $434.52
DO 8500 23100600880 HVAC Systems Maintenance and Repair, Power Plant 131 04/22/2024 Paid $2,744.07
DO 8500 23100600880 HVAC Systems Maintenance and Repair, Power Plant 141 04/22/2024 Paid $243.00
DO 8500 23100600880 HVAC Systems Maintenance and Repair, Power Plant 111 04/22/2024 Paid $644.52
DO 8500 23100600880 HVAC Systems Maintenance and Repair, Power Plant 111 04/22/2024 Paid $8,358.93
DO 8500 24011004914 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/22/2024 Paid $103,700.00
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