The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | Select a payment request. |
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 21011909486 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/22/2021 | Paid | $5,986.90 |
| 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 | $2,735.89 |
| PRM 2200 20080329841 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/04/2020 | Paid | $183.19 |