Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT POLICE
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM DEFERRED MAINTENANCE PARENT
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRM 8700 20122907767
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20021106082 n/a Security and Access Systems Maintenance and Repair 111 12/31/2020 Paid $40,000.00
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.