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 May & 2023

Purchase Order
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.

Total:$38,623.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23033006966 Card Access Security Services 111 05/11/2023 Paid $840.00
DO 9100 23033006966 Installation of Security Equipment 121 05/11/2023 Paid $19,550.12
DO 9100 23033006966 Installation of Security Equipment 131 05/11/2023 Paid $18,232.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice