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 All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST Select a payment request.

Total:$104,690.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 24022616388 Installation of Security Equipment 02/27/2024 Paid $5,205.00
PRM 7500 24021214764 Installation of Security Equipment 02/13/2024 Paid $6,312.00
PRM 7500 23111404788 Installation of Security Equipment 11/16/2023 Paid $280.00
PRM 7500 23082232281 Installation of Security Equipment 08/24/2023 Paid $59,117.00
PRM 7500 23022714030 Installation of Security Equipment 02/28/2023 Paid $32,621.00
PRM 7500 22052521588 Installation of Security Equipment 05/26/2022 Paid $1,155.00
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