PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
EXPENSE CATEGORY | SERVICES-OTHER |
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 8700 21092833542 | Security and Access Systems Maintenance and Repair | 09/30/2021 | Paid | $3,776.00 |
PRM 8700 21071225795 | Access Control Systems and Security Systems | 07/13/2021 | Paid | $450.00 |
PRM 8700 21041917693 | Access Control Systems and Security Systems | 04/20/2021 | Paid | $360.00 |
PRM 8700 21022512667 | Access Control Systems and Security Systems | 03/01/2021 | Paid | $163.11 |
PRM 8700 20061825806 | Access Control Systems and Security Systems | 06/22/2020 | Paid | $10,103.00 |
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.