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 April & 2024

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

Total:$20,483.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22112802852 Security and Access Systems (Airport, Library, Hos 111 04/18/2024 Paid $12,685.00
DO 7500 23100500681 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/18/2024 Paid $680.00
DO 7500 23100500681 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 04/18/2024 Paid $3,210.00
DO 8100 24030707214 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 04/18/2024 Paid $3,768.00
DO 8600 24040208293 Installation of Security Equipment 111 04/18/2024 Paid $140.00
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