Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8700 23031616034 | Installation of Security Equipment | 03/20/2023 | Paid | $38,200.00 |
| PRM 8700 23022714053 | Installation of Security Equipment | 02/28/2023 | Paid | $7,393.00 |
| PRM 8700 23011109615 | Installation of Security Equipment | 01/12/2023 | Paid | $38,200.00 |
| PRM 8700 23011109621 | Installation of Security Equipment | 01/12/2023 | Paid | $13,696.00 |
| PRM 8700 22120106200 | Installation of Security Equipment | 12/05/2022 | Paid | $57,300.00 |
| PRM 8700 22120206260 | Installation of Security Equipment | 12/05/2022 | Paid | $57,300.00 |
| PRM 8700 21110803780 | Security and Access Systems Maintenance and Repair | 11/09/2021 | Paid | $1,157.83 |
| PRM 8700 21100700738 | Security and Access Systems Maintenance and Repair | 10/11/2021 | Paid | $3,841.17 |
| PRM 8700 21041917712 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/20/2021 | Paid | $47,204.00 |
| PRM 8700 21012209897 | Security and Access Systems Maintenance and Repair | 01/26/2021 | Paid | $237.99 |
| PRM 8700 20120305601 | Security and Access Systems Maintenance and Repair | 12/07/2020 | Paid | $1,286.00 |
| PRM 8700 20112304756 | Security and Access Systems Maintenance and Repair | 11/24/2020 | Paid | $360.00 |
| PRM 8700 20111904575 | Security and Access Systems Maintenance and Repair | 11/23/2020 | Paid | $391.58 |
| PRM 8700 20112004656 | Security and Access Systems Maintenance and Repair | 11/23/2020 | Paid | $540.00 |
| PRM 8700 20111203917 | Security and Access Systems Maintenance and Repair | 11/16/2020 | Paid | $1,240.00 |
| PRM 8700 20102602380 | Security and Access Systems Maintenance and Repair | 10/27/2020 | Paid | $180.00 |
| PRM 8700 20101501570 | Security and Access Systems Maintenance and Repair | 10/19/2020 | Paid | $180.00 |
| PRM 8700 20101201220 | Security and Access Systems Maintenance and Repair | 10/15/2020 | Paid | $210.97 |
| PRM 8700 20100500326 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/06/2020 | Paid | $13,653.00 |
| PRM 8700 20091433800 | Security and Access Systems Maintenance and Repair | 09/15/2020 | Paid | $372.46 |
| PRM 8700 20031917424 | Security and Access Systems Maintenance and Repair | 03/23/2020 | Paid | $80,575.00 |
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.