Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX126771 | HVAC Systems Maintenance and Repair, Power Plant | 04/01/2024 | Paid | $9,516.00 |
| PRC 1100 MAX124448 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $15,057.00 |
| PRC 1100 MAX76525 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/17/2020 | Paid | $10,586.78 |
| PRC 1100 MAX72766 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/14/2019 | Paid | $2,387.22 |