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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY COURT OPERATIONS
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST Select a payment request.

Total:$54,554.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 23022213614 Installation of Security Equipment 02/23/2023 Paid $5,321.00
PRM 4600 21100800764 Security and Access Systems Maintenance and Repair 10/11/2021 Paid $215.00
PRM 4600 21092933609 Surveillance Services 09/30/2021 Paid $47,853.00
PRM 4600 21092733254 Security and Access Systems Maintenance and Repair 09/28/2021 Paid $560.00
PRM 4600 21080928594 Security and Access Systems Maintenance and Repair 08/10/2021 Paid $20.00
PRM 4600 21070925678 Security and Access Systems Maintenance and Repair 07/13/2021 Paid $20.00
PRM 4600 21060722105 Security and Access Systems Maintenance and Repair 06/08/2021 Paid $20.00
PRM 4600 21051220083 Security and Access Systems Maintenance and Repair 05/17/2021 Paid $20.00
PRM 4600 21050619529 Security and Access Systems Maintenance and Repair 05/10/2021 Paid $80.00
PRM 4600 21050419201 Security and Access Systems Maintenance and Repair 05/06/2021 Paid $425.00
PRM 4600 21011208956 Security and Access Systems Maintenance and Repair 01/14/2021 Paid $20.00
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