Data Drill Down for All Months & All Years
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 LLC |
| 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 |
|---|---|---|---|---|
| PRC 7400 21091302291 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/30/2021 | Paid | $23,533.40 |
| PRC 7400 21081702169 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/30/2021 | Paid | $4,500.00 |
| PRC 7400 21071301713 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/29/2021 | Paid | $5,718.31 |
| PRC 7400 21061501532 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/30/2021 | Paid | $1,569.34 |
| PRC 7400 21041201241 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/29/2021 | Paid | $3,865.97 |
| PRC 7400 21021200944 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/02/2021 | Paid | $5,302.61 |
| PRC 7400 21011100761 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/28/2021 | Paid | $2,029.19 |
| PRC 7400 20121400648 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/30/2020 | Paid | $13,643.00 |
| PRC 7400 20111600340 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/30/2020 | Paid | $18,144.00 |
| PRC 7400 20100100021 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/30/2020 | Paid | $5,149.33 |
| PRC 7400 20091402620 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/30/2020 | Paid | $6,884.45 |
| PRC 7400 20081402362 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/28/2020 | Paid | $85.00 |
| PRC 7400 20071402141 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/30/2020 | Paid | $10,424.62 |
| PRC 7400 20061202056 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/30/2020 | Paid | $4,683.00 |
| PRC 7400 20051201800 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/28/2020 | Paid | $29,263.77 |
| PRC 7400 20031201471 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/30/2020 | Paid | $135,455.71 |
| PRC 7400 20021101173 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/28/2020 | Paid | $9,534.99 |
| PRC 7400 20011500931 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/04/2020 | Paid | $33,002.30 |
| PRC 7400 19100300094 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/04/2019 | Paid | $65,635.15 |
| PRC 7400 19091902629 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2019 | Paid | $2,394.85 |
| PRC 7400 19082602499 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/03/2019 | Paid | $34,763.93 |
| PRC 7400 19041601089 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/03/2019 | Paid | $41,613.75 |
| PRC 7400 19021300739 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/05/2019 | Paid | $14,865.21 |
| PRC 7400 19011700583 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/04/2019 | Paid | $2,051.82 |
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.