Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
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 |
---|---|---|---|---|
PRC 1100 MAX71697 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $632.57 |
PRC 1100 MAX71698 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $400.00 |
PRC 1100 MAX71699 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $335.60 |
PRC 1100 MAX71700 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $12,578.23 |
PRC 1100 MAX71702 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $1,473.23 |
PRC 1100 MAX71706 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $990.72 |
PRC 1100 MAX71707 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $1,530.23 |
PRC 1100 MAX71709 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/02/2019 | Paid | $516.61 |
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.