PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | CITY HALL |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
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 |
---|---|---|---|---|
PRM 7400 12122708655 | Security and Access Systems Maintenance and Repair | 12/28/2012 | Paid | $11,197.00 |
PRM 7400 12121307574 | Security and Access Systems Maintenance and Repair | 12/14/2012 | Paid | $24,915.00 |
PRM 7400 12101101251 | Installation of Security Equipment | 10/12/2012 | Paid | $2,757.00 |
PRM 7400 12101101251 | Card Access Security Services | 10/12/2012 | Paid | $3,744.00 |
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.