Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| 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 7500 13092636510 | Security and Access Systems (Airport, Library, Hos | 09/27/2013 | Paid | $385.00 |
| PRM 7500 13090934288 | Security and Access Systems Maintenance and Repair | 09/10/2013 | Paid | $725.00 |
| PRM 7500 13090934293 | Security and Access Systems (Airport, Library, Hos | 09/10/2013 | Paid | $658.56 |
| PRM 7500 13081532311 | Security and Access Systems Maintenance and Repair | 08/16/2013 | Paid | $1,060.00 |
| PRM 7500 13080631551 | Security and Access Systems Maintenance and Repair | 08/07/2013 | Paid | $1,428.52 |
| PRM 7500 13080531363 | Security and Access Systems Maintenance and Repair | 08/06/2013 | Paid | $210.00 |
| PRM 7500 13072329919 | Security and Access Systems Maintenance and Repair | 07/24/2013 | Paid | $815.00 |
| PRM 7500 13061125478 | Security and Access Systems Maintenance and Repair | 06/12/2013 | Paid | $1,690.00 |
| PRM 7500 13052223592 | Security and Access Systems Maintenance and Repair | 05/23/2013 | Paid | $715.00 |
| PRM 7500 13042521053 | Security and Access Systems Maintenance and Repair | 04/26/2013 | Paid | $480.00 |
| PRM 7500 13041720040 | Security and Access Systems Maintenance and Repair | 04/18/2013 | Paid | $1,846.00 |
| PRM 7500 13041720043 | Security and Access Systems Maintenance and Repair | 04/18/2013 | Paid | $295.00 |
| PRM 7500 13031917386 | Security and Access Systems Maintenance and Repair | 03/20/2013 | Paid | $1,320.00 |
| PRM 7500 13031917396 | Security and Access Systems Maintenance and Repair | 03/20/2013 | Paid | $1,431.00 |
| PRM 7500 13031917399 | Security and Access Systems Maintenance and Repair | 03/20/2013 | Paid | $295.00 |
| PRM 7500 13031917402 | Security and Access Systems Maintenance and Repair | 03/20/2013 | Paid | $590.00 |
| PRM 7500 13030115538 | Security and Access Systems Maintenance and Repair | 03/04/2013 | Paid | $225.00 |
| PRM 7500 13012912559 | Security and Access Systems Maintenance and Repair | 01/30/2013 | Paid | $593.89 |
| PRM 7500 13011811354 | Security and Access Systems Maintenance and Repair | 01/22/2013 | Paid | $940.00 |
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.