PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SECURITY EQUIPMENT |
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 24022616388 | Installation of Security Equipment | 02/27/2024 | Paid | $5,205.00 |
PRM 7500 24021214764 | Installation of Security Equipment | 02/13/2024 | Paid | $6,312.00 |
PRM 7500 23111404788 | Installation of Security Equipment | 11/16/2023 | Paid | $280.00 |
PRM 7500 23082232281 | Installation of Security Equipment | 08/24/2023 | Paid | $59,117.00 |
PRM 7500 23022714030 | Installation of Security Equipment | 02/28/2023 | Paid | $32,621.00 |
PRM 7500 22052521588 | Installation of Security Equipment | 05/26/2022 | Paid | $1,155.00 |
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.