PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JM ENGINEERING, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.