Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
| 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 24041722894 | Installation of Security Equipment | 04/18/2024 | Paid | $140.00 |
| PRM 8600 23112005463 | Surveillance Services | 11/21/2023 | Paid | $240.00 |
| PRM 8600 23110203891 | Security and Access Systems (Airport, Library, Hos | 11/06/2023 | Paid | $240.00 |
| PRM 8600 23092836995 | Surveillance Services | 10/02/2023 | Paid | $140.00 |
| PRM 8600 23091935680 | Installation of Security Equipment | 09/21/2023 | Paid | $140.00 |
| PRM 8600 23091234811 | Installation of Security Equipment | 09/14/2023 | Paid | $350.00 |
| PRM 8600 23091334919 | Installation of Security Equipment | 09/14/2023 | Paid | $140.00 |
| PRM 8600 23071027607 | Surveillance Services | 07/11/2023 | Paid | $560.00 |
| PRM 8600 23030214535 | Surveillance Services | 03/06/2023 | Paid | $140.00 |
| PRM 8600 23021312858 | Surveillance Services | 02/16/2023 | Paid | $175.00 |
| PRM 8600 23021513098 | Surveillance Services | 02/16/2023 | Paid | $105.00 |
| PRM 8600 22122808565 | Installation of Security Equipment | 01/03/2023 | Paid | $240.00 |
| PRM 8600 22111004320 | Surveillance Services | 11/14/2022 | Paid | $20,952.00 |
| PRM 8600 22091531954 | Installation of Security Equipment | 09/19/2022 | Paid | $560.00 |
| PRM 8600 22071426087 | Surveillance Services | 07/18/2022 | Paid | $140.00 |
| PRM 8600 22051220595 | Surveillance Services | 05/16/2022 | Paid | $2,077.00 |
| PRM 8600 22041318025 | Security and Access Systems Maintenance and Repair | 04/18/2022 | Paid | $240.00 |
| PRM 8600 22041117748 | Surveillance Services | 04/12/2022 | Paid | $404.00 |
| PRM 8600 22033016733 | Surveillance Services | 03/31/2022 | Paid | $240.00 |
| PRM 8600 22030814574 | Security and Access Systems Maintenance and Repair | 03/10/2022 | Paid | $240.00 |
| PRM 8600 22030914706 | Installation of Security Equipment | 03/10/2022 | Paid | $210.00 |
| PRM 8600 22030714375 | Installation of Security Equipment | 03/08/2022 | Paid | $280.00 |
| PRM 8600 21092433174 | Security and Access Systems Maintenance and Repair | 09/27/2021 | Paid | $269.21 |
| PRM 8600 21080428294 | Security and Access Systems Maintenance and Repair | 08/09/2021 | Paid | $352.00 |
| PRM 8600 21050319159 | Security and Access Systems Maintenance and Repair | 05/06/2021 | Paid | $884.00 |
| PRM 8600 21050419329 | Security and Access Systems Maintenance and Repair | 05/06/2021 | Paid | $240.00 |
| PRM 8600 21040816780 | Security and Access Systems Maintenance and Repair | 04/12/2021 | Paid | $235.00 |
| PRM 8600 20110202974 | Security and Access Systems Maintenance and Repair | 11/03/2020 | Paid | $183.00 |
| PRM 8600 20102202142 | Security and Access Systems Maintenance and Repair | 10/26/2020 | Paid | $404.00 |
| PRM 8600 20100600541 | Security and Access Systems Maintenance and Repair | 10/08/2020 | Paid | $1,910.00 |
| PRM 8600 20073129832 | Security and Access Systems Maintenance and Repair | 08/04/2020 | Paid | $240.00 |
| PRM 8600 20070226972 | Security and Access Systems Maintenance and Repair | 07/07/2020 | Paid | $974.00 |
| PRM 8600 20041720398 | Security and Access Systems Maintenance and Repair | 04/20/2020 | Paid | $824.00 |
| PRM 8600 19052021490 | Security and Access Systems Maintenance and Repair | 05/21/2019 | Paid | $5,773.00 |
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.