Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | CEMETERY OPERATIONS |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| 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 8600 23021312852 | Surveillance Services | 02/16/2023 | Paid | $240.00 |
| PRM 8600 22092232623 | Installation of Security Equipment | 09/26/2022 | Paid | $240.00 |
| PRM 8600 22060822823 | Installation of Security Equipment | 06/09/2022 | Paid | $240.00 |
| PRM 8600 21041217070 | Security and Access Systems Maintenance and Repair | 04/13/2021 | Paid | $140.00 |
| PRM 8600 21030313100 | Security and Access Systems Maintenance and Repair | 03/04/2021 | Paid | $1,265.00 |
| PRM 8600 20100600539 | Security and Access Systems Maintenance and Repair | 10/08/2020 | Paid | $140.00 |
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.