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 September & 2022

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

Total:$10,566.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102346 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/12/2022 Paid $286.97
DOM 1100 MAX102348 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/12/2022 Paid $425.00
DOM 1100 MAX108291 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/12/2022 Paid $8,952.00
DOM 1100 MAX108293 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/12/2022 Paid $350.00
DOM 1100 MAX108293 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/12/2022 Paid $552.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice