Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 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 |
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.