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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST Select a payment request.

Total:$18,457.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX71697 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $632.57
PRC 1100 MAX71698 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $400.00
PRC 1100 MAX71699 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $335.60
PRC 1100 MAX71700 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $12,578.23
PRC 1100 MAX71702 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $1,473.23
PRC 1100 MAX71706 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $990.72
PRC 1100 MAX71707 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $1,530.23
PRC 1100 MAX71709 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2019 Paid $516.61
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