Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | OPERATIONS MANAGEMENT |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 12041919060 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 04/20/2012 | Paid | $334.72 |
| PRM 5600 12041618530 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 04/17/2012 | Paid | $221.00 |
| PRM 5600 12030915051 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 03/12/2012 | Paid | $629.00 |
| PRM 5600 12030614557 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 03/07/2012 | Paid | $1,014.23 |
| PRM 5600 12030114172 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 03/02/2012 | Paid | $520.75 |
| PRM 5600 12022713671 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 02/28/2012 | Paid | $612.78 |
| PRM 5600 12021712801 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 02/21/2012 | Paid | $821.00 |
| PRM 5600 11102802985 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 10/31/2011 | Paid | $221.00 |
| PRM 5600 11100300073 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 10/04/2011 | Paid | $408.00 |
| PRM 5600 11092935987 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/30/2011 | Paid | $420.00 |
| PRM 5600 11092635386 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/27/2011 | Paid | $221.00 |
| PRM 5600 11091934706 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/22/2011 | Paid | $641.00 |
| PRM 5600 11083133245 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/01/2011 | Paid | $901.00 |
| PRM 5600 10082034494 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 08/23/2010 | Paid | $780.79 |
| PRM 5600 10080532896 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 08/06/2010 | Paid | $595.00 |
| PRM 5600 10070129109 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 07/02/2010 | Paid | $204.00 |
| PRM 5600 10061727456 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 06/18/2010 | Paid | $788.94 |
| PRM 5600 10052424842 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 05/25/2010 | Paid | $1,015.28 |
| PRM 5600 10042121749 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 04/22/2010 | Paid | $615.78 |
| PRM 5600 10042121750 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 04/22/2010 | Paid | $2,114.12 |
| PRM 5600 10030216027 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 03/03/2010 | Paid | $2,699.61 |
| PRM 5600 10021114162 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 02/12/2010 | Paid | $221.00 |
| PRM 5600 10021114163 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 02/12/2010 | Paid | $1,847.00 |
| PRM 5600 09120306922 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 12/04/2009 | Paid | $221.00 |
| PRM 5600 09111004703 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 11/12/2009 | Paid | $170.00 |
| PRM 5600 09092545173 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/28/2009 | Paid | $1,542.90 |
| PRM 5600 09092444958 | MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY | 09/25/2009 | Paid | $159.33 |
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.