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PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES - CONTRACTUAL GENERAL TRADES
DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	JM ENGINEERING, LLC
PAYMENT REQUEST	Select a payment request.

Total:$207,944.87

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRC 1100 MAX125993	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	03/14/2024	Paid	$3,641.66
PRC 1100 MAX125996	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	03/14/2024	Paid	$4,020.82
PRC 1100 MAX125549	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	03/05/2024	Paid	$3,980.29
PRC 1100 MAX124444	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	02/20/2024	Paid	$15,672.81
PRC 1100 MAX124446	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	02/20/2024	Paid	$2,985.30
PRC 1100 MAX124582	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	02/12/2024	Paid	$8,458.34
PRC 1100 MAX124583	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	02/12/2024	Paid	$9,702.22
PRC 1100 MAX124584	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	02/12/2024	Paid	$3,482.75
PRC 1100 MAX124585	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	02/12/2024	Paid	$4,477.95
PRC 1100 MAX124586	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	02/12/2024	Paid	$14,428.93
PRC 1100 MAX122643	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	01/05/2024	Paid	$2,623.91
PRC 1100 MAX121687	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	11/29/2023	Paid	$1,469.81
PRC 1100 MAX121689	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	11/29/2023	Paid	$2,570.80
PRC 1100 MAX121691	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	11/29/2023	Paid	$457.93
PRC 1100 MAX121066	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	10/31/2023	Paid	$3,479.40
PRC 1100 MAX121067	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	10/31/2023	Paid	$3,829.45
PRC 1100 MAX121068	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	10/31/2023	Paid	$2,384.77
PRC 1100 MAX119465	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/25/2023	Paid	$14,923.60
PRC 1100 MAX119466	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/25/2023	Paid	$2,842.59
PRC 1100 MAX119467	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/25/2023	Paid	$8,054.00
PRC 1100 MAX119468	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/25/2023	Paid	$9,238.41
PRC 1100 MAX119469	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/25/2023	Paid	$3,316.27
PRC 1100 MAX119470	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/25/2023	Paid	$3,790.02
PRC 1100 MAX119471	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/25/2023	Paid	$4,263.89
PRC 1100 MAX119472	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/25/2023	Paid	$13,739.19
PRC 1100 MAX119473	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	09/25/2023	Paid	$476.91
PRC 1100 MAX113690	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	05/01/2023	Paid	$2,517.32
PRC 1100 MAX113689	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	04/19/2023	Paid	$13,215.89
PRC 1100 MAX113692	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	04/19/2023	Paid	$7,132.39
PRC 1100 MAX113693	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	04/19/2023	Paid	$8,181.27
PRC 1100 MAX113694	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	04/19/2023	Paid	$2,936.79
PRC 1100 MAX113695	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	04/19/2023	Paid	$3,356.33
PRC 1100 MAX113696	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	04/19/2023	Paid	$3,775.97
PRC 1100 MAX113697	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	04/19/2023	Paid	$12,167.02
PRC 1100 MAX113698	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	04/19/2023	Paid	$3,031.88
PRC 1100 MAX113699	Heating, Air Conditioning, Vent., Maintain.,Repair, Install	04/19/2023	Paid	$3,317.99