PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ENTECH SALES & SERVICE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 7400 18051501307 | HVAC Systems Maintenance and Repair, Power Plant | 06/04/2018 | Paid | $4,993.18 |
PRC 7400 18031400926 | HVAC Systems Maintenance and Repair, Power Plant | 04/03/2018 | Paid | $2,286.86 |
PRC 7400 18022000746 | HVAC Systems Maintenance and Repair, Power Plant | 03/06/2018 | Paid | $1,423.01 |
PRC 7400 18011800585 | HVAC Systems Maintenance and Repair, Power Plant | 02/05/2018 | Paid | $1,730.00 |
PRC 7400 17112000248 | HVAC Systems Maintenance and Repair, Power Plant | 12/05/2017 | Paid | $2,838.00 |
PRC 7400 17100400032 | HVAC Systems Maintenance and Repair, Power Plant | 11/03/2017 | Paid | $475.00 |
PRC 7400 17091301710 | HVAC Systems Maintenance and Repair, Power Plant | 10/03/2017 | Paid | $535.84 |
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.