Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | ENTECH SALES & SERVICE LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 24032119364 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/25/2024 | Paid | $6,187.50 |
| PRM 2200 24011010996 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/11/2024 | Paid | $4,816.50 |
| PRM 2200 20010308862 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/07/2020 | Paid | $769.50 |
| PRM 2200 19090331325 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/04/2019 | Paid | $374.36 |
| PRM 2200 19090331327 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/04/2019 | Paid | $240.00 |
| PRM 2200 19031814974 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/19/2019 | Paid | $320.00 |
| PRM 2200 18121906926 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/20/2018 | Paid | $12,813.46 |
| PRM 2200 18112905396 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/30/2018 | Paid | $23,869.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.