Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
DEPARTMENT	COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND	COMB TRANSP, EMERG & COMMUN CT
PROGRAM	CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY	CTECC - OPERATIONS
PAYEE	ENTECH SALES & SERVICE INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5600 12092434796	Security and Access Systems Maintenance and Repair	09/25/2012	Paid	$221.00
PRM 5600 12082231332	Security and Access Systems Maintenance and Repair	08/23/2012	Paid	$1,984.76
PRM 5600 12070226241	Security and Access Systems Maintenance and Repair	07/03/2012	Paid	$221.00
PRM 5600 12050921087	Security and Access Systems Maintenance and Repair	05/10/2012	Paid	$1,108.06
PRM 5600 12041618530	Security and Access Systems Maintenance and Repair	04/17/2012	Paid	$805.79
PRM 5600 12040217286	Security and Access Systems Maintenance and Repair	04/03/2012	Paid	$454.20
PRM 5600 12032616626	Security and Access Systems Maintenance and Repair	03/27/2012	Paid	$1,004.95
PRM 5600 12031515660	Security and Access Systems Maintenance and Repair	03/16/2012	Paid	$853.33
PRM 5600 12021712801	Security and Access Systems Maintenance and Repair	02/21/2012	Paid	$4,611.02
PRM 5600 12021612651	Security and Access Systems Maintenance and Repair	02/17/2012	Paid	$629.00
PRM 5600 12020611591	Security and Access Systems Maintenance and Repair	02/07/2012	Paid	$455.88
PRM 5600 12012510642	Security and Access Systems Maintenance and Repair	01/26/2012	Paid	$393.71
PRM 5600 12011810015	Security and Access Systems Maintenance and Repair	01/19/2012	Paid	$669.46
PRM 5600 12011209542	Security and Access Systems Maintenance and Repair	01/13/2012	Paid	$949.77