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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST Select a payment request.

Total:$7,274.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 22031014761 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 03/14/2022 Paid $737.75
PRM 2200 21091331633 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/14/2021 Paid $709.02
PRM 2200 20092334648 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/25/2020 Paid $2,908.40
PRM 2200 20081030474 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/11/2020 Paid $2,735.88
PRM 2200 20080329841 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 08/04/2020 Paid $183.18
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