Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2022

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,308.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21012104310 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/20/2022 Paid $433.31
DO 8700 21122703628 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/20/2022 Paid $874.69
DO 8700 21012104310 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/10/2022 Paid $260.00
DO 8700 21121703463 Installation of Security Equipment 131 01/10/2022 Paid $3,429.87
DO 8700 21121703463 Installation of Security Equipment 111 01/10/2022 Paid $10.55
DO 8700 21121703463 Installation of Security Equipment 111 01/10/2022 Paid $345.00
DO 8700 21102901739 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/04/2022 Paid $2,768.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice