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 All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST Select a payment request.

Total:$118,309.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23120406723 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 12/06/2023 Paid $15,594.50
PRM 7500 23100200085 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 10/04/2023 Paid $15,888.21
PRM 7500 23040417979 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 04/06/2023 Paid $24,648.22
PRM 7500 23030614814 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/08/2023 Paid $13,685.52
PRM 7500 22091932149 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/21/2022 Paid $13,144.73
PRM 7500 22022513459 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/01/2022 Paid $17,726.71
PRM 7500 19123108437 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/02/2020 Paid $17,622.02
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