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 CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE ENTECH SALES & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$24,143.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18041818038 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/19/2018 Paid $240.00
PRM 7500 16030316615 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/04/2016 Paid $15,951.00
PRM 5600 15111905200 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 11/20/2015 Paid $436.29
PRM 5600 15111805075 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 11/19/2015 Paid $1,990.00
PRM 5600 15072933139 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 07/30/2015 Paid $630.00
PRM 5600 15061928455 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 06/22/2015 Paid $245.00
PRM 5600 15060426817 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 06/05/2015 Paid $4,526.65
PRM 5600 13100100049 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 10/02/2013 Paid $125.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice