Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ENTECH SALES & SERVICE INC
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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 13090934237 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/10/2013 Paid $314.12
PRM 5600 13081932472 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 08/20/2013 Paid $221.00
PRM 5600 13052323702 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 05/24/2013 Paid $775.64
PRM 5600 13042420805 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/25/2013 Paid $420.00
PRM 5600 13040218562 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 04/03/2013 Paid $221.00
PRM 5600 13031116506 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 03/12/2013 Paid $221.00
PRM 5600 13021914291 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 02/20/2013 Paid $918.00
PRM 5600 13012512158 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 01/28/2013 Paid $391.00
PRM 5600 13010809914 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 01/09/2013 Paid $357.00
PRM 5600 13010209192 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 01/03/2013 Paid $529.56
PRM 5600 12121007039 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 12/11/2012 Paid $289.00
PRM 5600 12110804604 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 11/09/2012 Paid $510.00
PRM 5600 12101601646 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 10/17/2012 Paid $357.00
PRM 5600 12101601648 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 10/17/2012 Paid $221.00
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.