Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 22080528161 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/08/2022 | Paid | $1,057.95 |
| PRM 2200 22051620741 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/17/2022 | Paid | $1,005.58 |
| PRM 2200 22031615280 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/17/2022 | Paid | $4,620.68 |
| PRM 2200 22031014757 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/14/2022 | Paid | $1,062.12 |
| PRM 2200 22020811570 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/10/2022 | Paid | $763.85 |
| PRM 2200 22012810892 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/31/2022 | Paid | $1,000.82 |
| PRM 2200 21122908240 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/30/2021 | Paid | $453.39 |
| PRM 2200 21110503648 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/09/2021 | Paid | $788.10 |
| PRM 2200 21110503517 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/08/2021 | Paid | $86.40 |
| PRM 2200 21102502232 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/26/2021 | Paid | $2,692.12 |
| PRM 2200 21102001892 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/21/2021 | Paid | $4,397.80 |
| PRM 2200 21092333041 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/27/2021 | Paid | $922.90 |
| PRM 2200 21091632199 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/20/2021 | Paid | $1,816.91 |
| PRM 2200 21091531989 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/16/2021 | Paid | $389.41 |
| PRM 2200 21050519357 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/06/2021 | Paid | $148.39 |
| PRM 2200 21031714607 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/18/2021 | Paid | $156.75 |
| PRM 2200 21030413161 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2021 | Paid | $217.25 |
| PRM 2200 21011909486 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/22/2021 | Paid | $645.26 |
| PRM 2200 21010107933 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/05/2021 | Paid | $1,323.89 |
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.