Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AVIATION
FUND	AIRPORT OPERATING FUND
PROGRAM	FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY	BUILDING MAINTENANCE
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 8100 12040617851	HVAC Systems Maintenance and Repair, Power Plant	04/09/2012	Paid	$4,800.31
PRM 8100 12032016168	HVAC Systems Maintenance and Repair, Power Plant	03/21/2012	Paid	$1,104.00
PRM 8100 12022813888	HVAC Systems Maintenance and Repair, Power Plant	02/29/2012	Paid	$8,450.00
PRM 8100 12021512560	HVAC Systems Maintenance and Repair, Power Plant	02/16/2012	Paid	$1,104.00
PRM 8100 12011209590	HVAC Systems Maintenance and Repair, Power Plant	01/13/2012	Paid	$1,104.00
PRM 8100 12010308621	HVAC Systems Maintenance and Repair, Power Plant	01/04/2012	Paid	$20,631.00
PRM 8100 11121206884	HVAC Systems Maintenance and Repair, Power Plant	12/13/2011	Paid	$1,104.00
PRM 8100 11120906780	HVAC Systems Maintenance and Repair, Power Plant	12/12/2011	Paid	$1,104.00
PRM 8100 11111604807	HVAC Systems Maintenance and Repair, Power Plant	11/17/2011	Paid	$2,208.00
PRM 8100 11101101093	HVAC Systems Maintenance and Repair, Power Plant	10/12/2011	Paid	$415.00
PRM 8100 11100600677	HVAC Systems Maintenance and Repair, Power Plant	10/07/2011	Paid	$2,387.70
PRM 8100 11081631533	HVAC Systems Maintenance and Repair, Power Plant	08/17/2011	Paid	$1,104.00
PRM 8100 11060624664	HVAC Systems Maintenance and Repair, Power Plant	06/07/2011	Paid	$2,208.00
PRM 8100 11051723014	HVAC Systems Maintenance and Repair, Power Plant	05/18/2011	Paid	$2,208.00