Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE PARENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| 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 21062123571 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/24/2021 | Paid | $1,938.00 |
| PRM 8700 21062123495 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/22/2021 | Paid | $14,553.00 |
| PRM 8700 21040916955 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/13/2021 | Paid | $13,335.00 |
| PRM 8700 21011108919 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/14/2021 | Paid | $267,080.00 |
| PRM 8700 20051923386 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/21/2020 | Paid | $54,095.00 |
| PRM 8700 20050822425 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/12/2020 | Paid | $113,632.00 |
| PRM 8700 20050822427 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/12/2020 | Paid | $2,951.00 |
| PRM 8700 20032518087 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/26/2020 | Paid | $22,394.00 |
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.