Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 |
|---|---|---|---|---|
| PRM 7500 23082232281 | Installation of Security Equipment | 08/24/2023 | Paid | $1,120.00 |
| PRM 7500 23081431289 | Installation of Security Equipment | 08/15/2023 | Paid | $1,678.00 |
| PRM 7500 23080430451 | Installation of Security Equipment | 08/07/2023 | Paid | $3,053.00 |
| PRM 7500 23072529245 | Installation of Security Equipment | 07/27/2023 | Paid | $140.00 |
| PRM 7500 23050320951 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/04/2023 | Paid | $240.00 |
| PRM 7500 23041218892 | Installation of Security Equipment | 04/13/2023 | Paid | $280.00 |
| PRM 7500 23020812304 | Installation of Security Equipment | 02/09/2023 | Paid | $140.00 |
| PRM 7500 22101001073 | Installation of Security Equipment | 10/11/2022 | Paid | $280.00 |
| PRM 7500 22100400372 | Installation of Security Equipment | 10/06/2022 | Paid | $381.12 |
| PRM 7500 22082529813 | Installation of Security Equipment | 08/29/2022 | Paid | $1,085.00 |
| PRM 7500 22080928445 | Installation of Security Equipment | 08/11/2022 | Paid | $140.00 |
| PRM 7500 22062223889 | Installation of Security Equipment | 06/23/2022 | Paid | $300.00 |
| PRM 7500 21111504254 | Installation of Security Equipment | 11/16/2021 | Paid | $400.83 |
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.