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

Payment Request
PAYEE ENTECH SALES & SERVICE LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYMENT REQUEST PRM 8700 23051722442

Total:$728.33

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 22092802761 n/a MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA 111 05/18/2023 Paid $728.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice