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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE ENTECH SALES & SERVICE INC
EXPENSE CATEGORY Maintenance-chillers
TOTAL AMOUNT: $2,208.00
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PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8100 17101601241 HVAC Systems Maintenance and Repair, Power Plant 111 11/29/2017 Outstanding $264.00
DO 8100 17101601241 HVAC Systems Maintenance and Repair, Power Plant 121 11/29/2017 Outstanding $280.00
DO 8100 17101601241 HVAC Systems Maintenance and Repair, Power Plant 131 11/29/2017 Outstanding $280.00
DO 8100 17101601241 HVAC Systems Maintenance and Repair, Power Plant 141 11/29/2017 Outstanding $280.00
DO 8100 17110902703 HVAC Systems Maintenance and Repair, Power Plant 151 11/29/2017 Outstanding $264.00
DO 8100 17110902703 HVAC Systems Maintenance and Repair, Power Plant 161 11/29/2017 Outstanding $280.00
DO 8100 17110902703 HVAC Systems Maintenance and Repair, Power Plant 171 11/29/2017 Outstanding $280.00
DO 8100 17110902703 HVAC Systems Maintenance and Repair, Power Plant 181 11/29/2017 Outstanding $280.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.