PAYMENT REQUEST
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF REAL ESTATE SERVICES |
ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
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 7500 18062523904 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/26/2018 | Paid | $531.76 |
PRM 7500 18011809830 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/19/2018 | Paid | $531.76 |
PRM 7500 17101101037 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/12/2017 | Paid | $1,499.37 |
PRM 7500 17063026566 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/03/2017 | Paid | $2,234.42 |
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.