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 |
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 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.