PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT 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 8700 23052423129 | Access Control Systems and Security Systems | 05/30/2023 | Paid | $4,871.00 |
PRM 8700 22042518922 | Access Control Systems and Security Systems | 04/26/2022 | Paid | $63.77 |
PRM 8700 22031114985 | Access Control Systems and Security Systems | 03/17/2022 | Paid | $230.00 |
PRM 8700 22031615267 | Access Control Systems and Security Systems | 03/17/2022 | Paid | $460.00 |
PRM 8700 22010608964 | Access Control Systems and Security Systems | 01/10/2022 | Paid | $1,035.00 |
PRM 8700 21122908359 | Access Control Systems and Security Systems | 01/04/2022 | Paid | $805.00 |
PRM 8700 21112405341 | Access Control Systems and Security Systems | 11/29/2021 | Paid | $1,035.00 |
PRM 8700 21110803780 | Security and Access Systems Maintenance and Repair | 11/09/2021 | Paid | $11.44 |
PRM 8700 21100700738 | Access Control Systems and Security Systems | 10/11/2021 | Paid | $160.23 |
PRM 8700 21100700743 | Access Control Systems and Security Systems | 10/11/2021 | Paid | $59.77 |
PRM 8700 21092833534 | Access Control Systems and Security Systems | 09/30/2021 | Paid | $2,155.00 |
PRM 8700 21092833536 | Access Control Systems and Security Systems | 09/30/2021 | Paid | $1,210.00 |
PRM 8700 21092833536 | Security and Access Systems Maintenance and Repair | 09/30/2021 | Paid | $893.60 |
PRM 8700 21080528421 | Access Control Systems and Security Systems | 08/09/2021 | Paid | $810.00 |
PRM 8700 21080528421 | Security and Access Systems Maintenance and Repair | 08/09/2021 | Paid | $180.00 |
PRM 8700 21070825551 | Security and Access Systems Maintenance and Repair | 07/12/2021 | Paid | $756.44 |
PRM 8700 21070925632 | Access Control Systems and Security Systems | 07/12/2021 | Paid | $270.00 |
PRM 8700 21070925632 | Security and Access Systems Maintenance and Repair | 07/12/2021 | Paid | $608.66 |
PRM 8700 21062123571 | Access Control Systems and Security Systems | 06/24/2021 | Paid | $624.23 |
PRM 8700 21041917693 | Access Control Systems and Security Systems | 04/20/2021 | Paid | $360.00 |
PRM 8700 21041917693 | Security and Access Systems Maintenance and Repair | 04/20/2021 | Paid | $958.41 |
PRM 8700 21041317214 | Security and Access Systems Maintenance and Repair | 04/15/2021 | Paid | $10,134.00 |
PRM 8700 21032315294 | Access Control Systems and Security Systems | 03/25/2021 | Paid | $360.00 |
PRM 8700 21032415443 | Access Control Systems and Security Systems | 03/25/2021 | Paid | $180.00 |
PRM 8700 21032215092 | Security and Access Systems Maintenance and Repair | 03/23/2021 | Paid | $29,794.00 |
PRM 8700 21031514315 | Access Control Systems and Security Systems | 03/16/2021 | Paid | $180.00 |
PRM 8700 21031514320 | Security and Access Systems Maintenance and Repair | 03/16/2021 | Paid | $18,779.00 |
PRM 8700 21022512667 | Security and Access Systems Maintenance and Repair | 03/01/2021 | Paid | $540.00 |
PRM 8700 21022512667 | Access Control Systems and Security Systems | 03/01/2021 | Paid | $964.87 |
PRM 8700 21020911690 | Security and Access Systems Maintenance and Repair | 02/11/2021 | Paid | $180.00 |
PRM 8700 21020911695 | Access Control Systems and Security Systems | 02/11/2021 | Paid | $270.00 |
PRM 8700 21012209887 | Access Control Systems and Security Systems | 01/26/2021 | Paid | $850.86 |
PRM 8700 21012209887 | Security and Access Systems Maintenance and Repair | 01/26/2021 | Paid | $388.44 |
PRM 8700 21012209891 | Security and Access Systems Maintenance and Repair | 01/26/2021 | Paid | $482.01 |
PRM 8700 21012209891 | Access Control Systems and Security Systems | 01/26/2021 | Paid | $580.00 |
PRM 8700 20122307504 | Access Control Systems and Security Systems | 12/28/2020 | Paid | $180.00 |
PRM 8700 20122307522 | Access Control Systems and Security Systems | 12/28/2020 | Paid | $287.30 |
PRM 8700 20112705053 | Access Control Systems and Security Systems | 12/01/2020 | Paid | $450.00 |
PRM 8700 20112304756 | Access Control Systems and Security Systems | 11/24/2020 | Paid | $914.00 |
PRM 8700 19100900780 | Access Control Systems and Security Systems | 10/11/2019 | Paid | $523.10 |
PRM 8700 19100900783 | Access Control Systems and Security Systems | 10/11/2019 | Paid | $790.28 |
PRM 8700 19041117690 | Access Control Systems and Security Systems | 04/12/2019 | Paid | $2,139.00 |
PRM 8700 19031314643 | Access Control Systems and Security Systems | 03/14/2019 | Paid | $516.55 |
PRM 8700 19022813369 | Access Control Systems and Security Systems | 03/01/2019 | Paid | $270.00 |
PRM 8700 19020510736 | Access Control Systems and Security Systems | 02/06/2019 | Paid | $630.00 |
PRM 8700 19011809088 | Security and Access Systems Maintenance and Repair | 01/22/2019 | Paid | $138,090.00 |
PRM 8700 18120606054 | Access Control Systems and Security Systems | 12/07/2018 | Paid | $1,620.00 |
PRM 8700 18103103197 | Access Control Systems and Security Systems | 11/01/2018 | Paid | $270.00 |
PRM 8700 18100300545 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2018 | Paid | $349.04 |
PRM 8700 18100100114 | Access Control Systems and Security Systems | 10/02/2018 | Paid | $1,236.20 |
PRM 8700 18092732863 | Access Control Systems and Security Systems | 09/28/2018 | Paid | $1,023.52 |
PRM 8700 18090530197 | Access Control Systems and Security Systems | 09/06/2018 | Paid | $3,770.00 |
PRM 8700 18081628541 | Access Control Systems and Security Systems | 08/17/2018 | Paid | $180.00 |
PRM 8700 18071726014 | Access Control Systems and Security Systems | 07/18/2018 | Paid | $15,058.00 |
PRM 8700 18071325750 | Access Control Systems and Security Systems | 07/16/2018 | Paid | $4,726.00 |
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.