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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 21020911706 Security and Access Systems Maintenance and Repair 02/11/2021 Paid $6,389.00
PRM 8700 19081930256 Access Control Systems and Security Systems 08/20/2019 Paid $11,385.00
PRM 5600 18100100036 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/02/2018 Paid $33,309.00
PRM 7500 18091731297 Security and Access Systems Maintenance and Repair 09/18/2018 Paid $652.29