Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
|---|---|
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ENTECH SALES & SERVICE INC |
| 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 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 |
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.