PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND SERVICES |
EXPENSE CATEGORY | SERVICES-SECURITY |
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 8600 23091935677 | Installation of Security Equipment | 09/21/2023 | Paid | $140.00 |
PRM 8600 22092132428 | Card Access Security Services | 09/22/2022 | Paid | $240.00 |
PRM 8600 22091431725 | Card Access Security Services | 09/15/2022 | Paid | $240.00 |
PRM 8600 21120606210 | Installation of Security Equipment | 12/07/2021 | Paid | $160.00 |
PRM 8600 21110203283 | Installation of Security Equipment | 11/04/2021 | Paid | $20.00 |
PRM 8600 21101501501 | Installation of Security Equipment | 10/18/2021 | Paid | $300.00 |
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.