PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | FORENSICS SCIENCE SERVICES |
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 7500 20072829421 | Security and Access Systems Maintenance and Repair | 07/30/2020 | Paid | $12,643.00 |
PRM 8700 20020412170 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2020 | Paid | $2,137.00 |
PRM 8700 19062825373 | Access Control Systems and Security Systems | 07/02/2019 | Paid | $459.00 |
PRM 8700 19052021496 | Access Control Systems and Security Systems | 05/21/2019 | Paid | $1,009.00 |
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.