Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	OPERATIONS
ACTIVITY	WATER TREATMENT OPERATIONS
PAYEE	ENTECH SALES & SERVICE LLC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 24031818772	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	03/19/2024	Paid	$6,957.25
PRM 2200 24010310077	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	01/04/2024	Paid	$6,957.25
PRM 2200 23122109209	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	12/27/2023	Paid	$1,270.00
PRM 2200 23122109211	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	12/27/2023	Paid	$367.26
PRM 2200 23111504904	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	11/16/2023	Paid	$4,187.00
PRM 2200 23102502850	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	10/26/2023	Paid	$8,808.38
PRM 2200 23101601789	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	10/17/2023	Paid	$2,480.00
PRM 2200 23091835440	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/21/2023	Paid	$6,957.25
PRM 2200 23092035712	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/21/2023	Paid	$1,640.00
PRM 2200 23070526900	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	07/06/2023	Paid	$6,957.25
PRM 2200 22122007820	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	12/22/2022	Paid	$16,356.00
PRM 2200 22052421367	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	05/26/2022	Paid	$3,672.00
PRM 2200 21121306991	COMPRESSORS, AIR CONDITIONING, INCLUDING PARTS AND ACCESSORI	12/16/2021	Paid	$457.26