PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | ENTECH SALES & SERVICE LLC |
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 7500 24041522549 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/18/2024 | Paid | $3,890.00 |
PRM 7500 24032620047 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/28/2024 | Paid | $4,200.00 |
PRM 7500 24020113610 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $240.00 |
PRM 7500 24012512815 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/29/2024 | Paid | $160.00 |
PRM 7500 23122109333 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/27/2023 | Paid | $160.00 |
PRM 7500 23120607150 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/07/2023 | Paid | $400.00 |
PRM 7500 23072129021 | HVAC Systems Maintenance and Repair, Power Plant | 07/25/2023 | Paid | $6,535.00 |
PRM 7500 21032315263 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/25/2021 | Paid | $1,355.00 |
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.