PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | Select a payment request. |
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 17020111797 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/02/2017 | Paid | $865.50 |
PRM 2200 16101300922 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/14/2016 | Paid | $1,031.50 |
PRM 2200 15010209608 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/05/2015 | Paid | $3,377.50 |
PRM 2200 14091536779 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/16/2014 | Paid | $11,674.00 |
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.