Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST PRM 2200 21091632199

Total:$3,633.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/20/2021 Paid $120.87
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 181 09/20/2021 Paid $188.10
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 191 09/20/2021 Paid $1,247.78
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 09/20/2021 Paid $103.40
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1101 09/20/2021 Paid $1,247.79
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 09/20/2021 Paid $120.87
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 09/20/2021 Paid $156.75
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 09/20/2021 Paid $103.40
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 09/20/2021 Paid $156.75
DO 2200 21072210378 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 09/20/2021 Paid $188.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice