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:$130,506.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 24042208971 Surveillance Services 111 04/25/2024 Paid $858.39
DO 7500 23073111020 Installation of Security Equipment 111 04/25/2024 Paid $126,104.00
DO 7500 23100500677 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/25/2024 Paid $388.80
DO 7500 23100500677 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/25/2024 Paid $2,105.09
DO 7500 23100500679 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 04/25/2024 Paid $1,050.00
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