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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE JM ENGINEERING, LLC
PAYMENT REQUEST Select a payment request.

Total:$13,459.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 23092536310 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 09/27/2023 Paid $13,459.52
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