Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 9100 24041823138 | Surveillance Services | 04/22/2024 | Outstanding | $2,078.00 |
| PRM 9100 24032219675 | Surveillance Services | 03/26/2024 | Paid | $140.00 |
| PRM 9100 24032119499 | Surveillance Services | 03/25/2024 | Paid | $140.00 |
| PRM 9100 24031118063 | Surveillance Services | 03/12/2024 | Paid | $2,303.00 |
| PRM 9100 23101101215 | Surveillance Services | 10/12/2023 | Paid | $527.32 |
| PRM 9100 23100300379 | Surveillance Services | 10/05/2023 | Paid | $2,094.00 |
| PRM 9100 23092035828 | Surveillance Services | 09/21/2023 | Paid | $720.00 |
| PRM 9100 23092035833 | Surveillance Services | 09/21/2023 | Paid | $140.00 |
| PRM 9100 23082232357 | Installation of Security Equipment | 08/24/2023 | Paid | $37,667.00 |
| PRM 9100 23071928718 | Surveillance Services | 07/20/2023 | Paid | $480.00 |
| PRM 9100 23071728423 | Surveillance Services | 07/18/2023 | Paid | $240.00 |
| PRM 9100 23061224786 | Surveillance Services | 06/13/2023 | Paid | $240.00 |
| PRM 9100 23061224788 | Surveillance Services | 06/13/2023 | Paid | $1,920.00 |
| PRM 9100 23061224790 | Surveillance Services | 06/13/2023 | Paid | $240.00 |
| PRM 9100 23060123841 | Surveillance Services | 06/05/2023 | Paid | $140.00 |
| PRM 9100 23053023595 | Surveillance Services | 06/01/2023 | Paid | $240.00 |
| PRM 9100 23052322982 | Surveillance Services | 05/25/2023 | Paid | $280.00 |
| PRM 9100 23052322984 | Surveillance Services | 05/25/2023 | Paid | $280.00 |
| PRM 9100 23052322986 | Surveillance Services | 05/25/2023 | Paid | $210.00 |
| PRM 9100 23051222041 | Surveillance Services | 05/16/2023 | Paid | $17,327.00 |
| PRM 9100 23050120700 | Surveillance Services | 05/02/2023 | Paid | $140.00 |
| PRM 9100 23042520171 | Surveillance Services | 04/27/2023 | Paid | $990.00 |
| PRM 9100 23041118821 | Surveillance Services | 04/13/2023 | Paid | $140.00 |
| PRM 9100 23041218938 | Surveillance Services | 04/13/2023 | Paid | $624.65 |
| PRM 9100 23030214551 | Surveillance Services | 03/06/2023 | Paid | $140.00 |
| PRM 9100 23012010664 | Surveillance Services | 01/24/2023 | Paid | $41,369.00 |
| PRM 9100 23010509076 | Surveillance Services | 01/09/2023 | Paid | $449.99 |
| PRM 9100 22113006041 | Surveillance Services | 12/05/2022 | Paid | $1,166.65 |
| PRM 9100 22112905874 | Surveillance Services | 12/01/2022 | Paid | $720.00 |
| PRM 9100 22100700970 | Surveillance Services | 10/11/2022 | Paid | $420.00 |
| PRM 9100 22101001154 | Surveillance Services | 10/11/2022 | Paid | $160.00 |
| PRM 9100 22100700909 | Surveillance Services | 10/10/2022 | Paid | $210.00 |
| PRM 9100 22083030410 | Surveillance Services | 09/01/2022 | Paid | $280.00 |
| PRM 9100 22082429722 | Surveillance Services | 08/25/2022 | Paid | $160.00 |
| PRM 9100 22081929314 | Surveillance Services | 08/22/2022 | Outstanding | $240.00 |
| PRM 9100 22062324203 | Surveillance Services | 06/27/2022 | Paid | $280.00 |
| PRM 9100 22062324205 | Surveillance Services | 06/27/2022 | Paid | $4,381.00 |
| PRM 9100 22062424307 | Surveillance Services | 06/27/2022 | Paid | $560.00 |
| PRM 9100 22051921107 | Surveillance Services | 05/23/2022 | Paid | $240.00 |
| PRM 9100 22051921116 | Surveillance Services | 05/23/2022 | Paid | $140.00 |
| PRM 9100 22050620058 | Surveillance Services | 05/09/2022 | Paid | $560.00 |
| PRM 9100 22042118685 | Surveillance Services | 04/25/2022 | Paid | $2,087.00 |
| PRM 9100 22032316110 | Surveillance Services | 03/28/2022 | Paid | $140.00 |
| PRM 9100 22032416236 | Surveillance Services | 03/28/2022 | Paid | $825.00 |
| PRM 9100 22032416238 | Surveillance Services | 03/28/2022 | Paid | $235.00 |
| PRM 9100 22032215945 | Surveillance Services | 03/24/2022 | Paid | $1,058.00 |
| PRM 9100 22031615271 | Surveillance Services | 03/17/2022 | Paid | $140.00 |
| PRM 9100 22022213040 | Surveillance Services | 02/24/2022 | Paid | $210.00 |
| PRM 9100 22022213042 | Surveillance Services | 02/24/2022 | Paid | $140.00 |
| PRM 9100 22020911836 | Surveillance Services | 02/10/2022 | Paid | $140.00 |
| PRM 9100 22020911838 | Surveillance Services | 02/10/2022 | Paid | $140.00 |
| PRM 9100 22020211284 | Surveillance Services | 02/03/2022 | Paid | $1,225.00 |
| PRM 9100 22012710871 | Surveillance Services | 01/31/2022 | Paid | $515.00 |
| PRM 9100 22012510585 | Surveillance Services | 01/27/2022 | Paid | $140.00 |
| PRM 9100 22012010191 | Surveillance Services | 01/24/2022 | Paid | $480.00 |
| PRM 9100 22012010161 | Surveillance Services | 01/21/2022 | Paid | $545.00 |
| PRM 9100 22011309525 | Surveillance Services | 01/14/2022 | Paid | $480.00 |
| PRM 9100 21122808229 | Surveillance Services | 12/30/2021 | Paid | $280.00 |
| PRM 9100 21122908338 | Surveillance Services | 12/30/2021 | Paid | $655.00 |
| PRM 7500 21110203258 | Security and Access Systems Maintenance and Repair | 11/04/2021 | Paid | $20.00 |
| PRM 7500 21101801646 | Security and Access Systems Maintenance and Repair | 10/19/2021 | Paid | $960.00 |
| PRM 7500 21101101039 | Security and Access Systems Maintenance and Repair | 10/14/2021 | Paid | $80.00 |
| PRM 7500 21100100090 | Security and Access Systems Maintenance and Repair | 10/04/2021 | Paid | $305.00 |
| PRM 7500 21092433228 | Security and Access Systems Maintenance and Repair | 09/28/2021 | Paid | $20.00 |
| PRM 7500 21092733309 | Security and Access Systems Maintenance and Repair | 09/28/2021 | Paid | $20.00 |
| PRM 7500 21092733311 | Security and Access Systems Maintenance and Repair | 09/28/2021 | Paid | $100.00 |
| PRM 7500 21090130814 | Security and Access Systems Maintenance and Repair | 09/07/2021 | Paid | $700.00 |
| PRM 7500 21081629282 | Security and Access Systems Maintenance and Repair | 08/17/2021 | Paid | $20.00 |
| PRM 7500 21081028837 | Security and Access Systems Maintenance and Repair | 08/12/2021 | Paid | $160.00 |
| PRM 7500 21081028839 | Security and Access Systems Maintenance and Repair | 08/12/2021 | Paid | $280.00 |
| PRM 7500 21080528381 | Security and Access Systems Maintenance and Repair | 08/09/2021 | Paid | $280.00 |
| PRM 7500 21071426071 | Security and Access Systems Maintenance and Repair | 07/15/2021 | Paid | $20.00 |
| PRM 7500 21071225771 | Security and Access Systems Maintenance and Repair | 07/13/2021 | Paid | $20.00 |
| PRM 7500 21070925612 | Security and Access Systems Maintenance and Repair | 07/12/2021 | Paid | $20.00 |
| PRM 7500 21070625165 | Security and Access Systems Maintenance and Repair | 07/07/2021 | Paid | $160.00 |
| PRM 7500 21060822300 | Security and Access Systems Maintenance and Repair | 06/10/2021 | Paid | $20.00 |
| PRM 7500 21060822302 | Security and Access Systems Maintenance and Repair | 06/10/2021 | Paid | $1,305.00 |
| PRM 7500 21060822306 | Security and Access Systems Maintenance and Repair | 06/10/2021 | Paid | $120.00 |
| PRM 7500 21060922437 | Security and Access Systems Maintenance and Repair | 06/10/2021 | Paid | $60.00 |
| PRM 7500 21060922440 | Security and Access Systems Maintenance and Repair | 06/10/2021 | Paid | $60.00 |
| PRM 7500 21052521314 | Security and Access Systems Maintenance and Repair | 05/27/2021 | Paid | $4,564.13 |
| PRM 7500 21050319149 | Security and Access Systems Maintenance and Repair | 05/06/2021 | Paid | $40.00 |
| PRM 7500 21050519441 | Security and Access Systems Maintenance and Repair | 05/06/2021 | Paid | $480.00 |
| PRM 7500 21042017841 | Security and Access Systems Maintenance and Repair | 04/22/2021 | Paid | $260.00 |
| PRM 7500 21041517415 | Security and Access Systems Maintenance and Repair | 04/19/2021 | Paid | $235.00 |
| PRM 7500 21041217035 | Security and Access Systems Maintenance and Repair | 04/13/2021 | Paid | $490.00 |
| PRM 7500 21032315247 | Security and Access Systems Maintenance and Repair | 03/25/2021 | Paid | $395.00 |
| PRM 7500 21032315263 | Security and Access Systems Maintenance and Repair | 03/25/2021 | Paid | $210.00 |
| PRM 7500 21031013906 | Security and Access Systems Maintenance and Repair | 03/11/2021 | Paid | $140.00 |
| PRM 7500 21030413224 | Security and Access Systems Maintenance and Repair | 03/08/2021 | Paid | $280.00 |
| PRM 7500 21020411227 | Security and Access Systems Maintenance and Repair | 02/11/2021 | Paid | $1,660.00 |
| PRM 7500 21012810545 | Security and Access Systems Maintenance and Repair | 02/01/2021 | Paid | $235.00 |
| PRM 7500 21012610201 | Security and Access Systems Maintenance and Repair | 01/28/2021 | Paid | $280.00 |
| PRM 7500 21010107997 | Security and Access Systems Maintenance and Repair | 01/05/2021 | Paid | $5,869.13 |
| PRM 7500 20120405710 | Security and Access Systems Maintenance and Repair | 12/07/2020 | Paid | $630.00 |
| PRM 7500 20110202963 | Security and Access Systems Maintenance and Repair | 11/03/2020 | Paid | $990.00 |
| PRM 7500 20102902759 | Security and Access Systems Maintenance and Repair | 11/02/2020 | Paid | $898.40 |
| PRM 7500 20101301304 | Security and Access Systems Maintenance and Repair | 10/15/2020 | Paid | $140.00 |
| PRM 7500 20100901062 | Security and Access Systems Maintenance and Repair | 10/13/2020 | Paid | $725.00 |
| PRM 7500 20092935308 | Security and Access Systems Maintenance and Repair | 10/01/2020 | Paid | $255.00 |
| PRM 7500 20092935310 | Security and Access Systems Maintenance and Repair | 10/01/2020 | Paid | $375.00 |
| PRM 7500 20090433159 | Security and Access Systems Maintenance and Repair | 09/10/2020 | Paid | $1,310.00 |
| PRM 7500 20081931514 | Security and Access Systems Maintenance and Repair | 08/20/2020 | Paid | $3,470.00 |
| PRM 7500 20072829408 | Security and Access Systems Maintenance and Repair | 07/30/2020 | Paid | $1,495.00 |
| PRM 7500 20072128563 | Security and Access Systems Maintenance and Repair | 07/23/2020 | Paid | $350.00 |
| PRM 7500 20072128565 | Security and Access Systems Maintenance and Repair | 07/23/2020 | Paid | $235.00 |
| PRM 7500 20071327620 | Security and Access Systems Maintenance and Repair | 07/14/2020 | Paid | $1,100.00 |
| PRM 7500 20061825786 | Security and Access Systems Maintenance and Repair | 06/22/2020 | Paid | $140.00 |
| PRM 7500 20060324523 | Security and Access Systems Maintenance and Repair | 06/04/2020 | Paid | $56,839.00 |
| PRM 7500 20060324524 | Security and Access Systems Maintenance and Repair | 06/04/2020 | Paid | $87,102.00 |
| PRM 7500 20051523013 | Security and Access Systems Maintenance and Repair | 05/18/2020 | Paid | $140.00 |
| PRM 7500 20050421861 | Security and Access Systems Maintenance and Repair | 05/07/2020 | Outstanding | $240.00 |
| PRM 7500 20031316859 | Security and Access Systems Maintenance and Repair | 03/16/2020 | Paid | $419.17 |
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.