Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| 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 4600 23022213614 | Installation of Security Equipment | 02/23/2023 | Paid | $5,321.00 |
| PRM 4600 21100800764 | Security and Access Systems Maintenance and Repair | 10/11/2021 | Paid | $215.00 |
| PRM 4600 21092933609 | Surveillance Services | 09/30/2021 | Paid | $47,853.00 |
| PRM 4600 21092733254 | Security and Access Systems Maintenance and Repair | 09/28/2021 | Paid | $560.00 |
| PRM 4600 21080928594 | Security and Access Systems Maintenance and Repair | 08/10/2021 | Paid | $20.00 |
| PRM 4600 21070925678 | Security and Access Systems Maintenance and Repair | 07/13/2021 | Paid | $20.00 |
| PRM 4600 21060722105 | Security and Access Systems Maintenance and Repair | 06/08/2021 | Paid | $20.00 |
| PRM 4600 21051220083 | Security and Access Systems Maintenance and Repair | 05/17/2021 | Paid | $20.00 |
| PRM 4600 21050619529 | Security and Access Systems Maintenance and Repair | 05/10/2021 | Paid | $80.00 |
| PRM 4600 21050419201 | Security and Access Systems Maintenance and Repair | 05/06/2021 | Paid | $425.00 |
| PRM 4600 21011208956 | Security and Access Systems Maintenance and Repair | 01/14/2021 | Paid | $20.00 |
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.