Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
EXPENSE CATEGORY | BOILER 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 7400 11060624654 | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 06/07/2011 | Paid | $2,426.00 |
PRM 7400 10121507901 | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 12/16/2010 | Paid | $475.00 |
PRM 7400 10070229370 | HVAC System testing, balancing, troubleshooting | 07/06/2010 | Paid | $4,633.00 |
PRM 7400 10060726408 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/08/2010 | Paid | $475.00 |
PRM 7400 10022415306 | AIR CONDITIONERS, COMMERCIAL | 02/25/2010 | Paid | $195.00 |
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.