Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | RUTHERFORD LANE FACILITY 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 24031318373 | Installation of Security Equipment | 03/18/2024 | Paid | $7,934.00 |
| PRM 7500 23100200091 | Installation of Security Equipment | 10/03/2023 | Paid | $140.00 |
| PRM 7500 23082933105 | Installation of Security Equipment | 08/31/2023 | Paid | $26,281.00 |
| PRM 7500 23082232283 | Installation of Security Equipment | 08/24/2023 | Paid | $140.00 |
| PRM 7500 23081832038 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/21/2023 | Paid | $160.00 |
| PRM 7500 23081131131 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/14/2023 | Paid | $160.00 |
| PRM 7500 23072529245 | Installation of Security Equipment | 07/27/2023 | Paid | $560.00 |
| PRM 7500 23072529247 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/27/2023 | Paid | $320.00 |
| PRM 7500 23012611368 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/30/2023 | Paid | $20,184.75 |
| PRM 7500 22122208255 | Installation of Security Equipment | 12/28/2022 | Paid | $140.00 |
| PRM 7500 22122208264 | Installation of Security Equipment | 12/28/2022 | Paid | $1,060.07 |
| PRM 7500 22081228749 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/15/2022 | Paid | $9,856.14 |
| PRM 7500 22062424288 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/27/2022 | Paid | $5,134.00 |
| PRM 7500 22053122067 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/01/2022 | Paid | $1,679.34 |
| PRM 7500 22053122077 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/01/2022 | Paid | $60,554.25 |
| PRM 7500 21111904885 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/23/2021 | Paid | $255.00 |
| PRM 7500 18092732802 | Security and Access Systems Maintenance and Repair | 09/28/2018 | Paid | $18,605.00 |
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.