Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 23100200069 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/30/2023 | Paid | $2,631.05 |
| PRC 7400 23091101760 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/28/2023 | Paid | $2,315.73 |
| PRC 7400 23071801340 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/28/2023 | Paid | $9,927.72 |
| PRC 7400 23061501258 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/29/2023 | Paid | $49,814.14 |
| PRC 7400 23041400990 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/28/2023 | Paid | $8,518.01 |
| PRC 7400 23041400992 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/28/2023 | Paid | $2,242.12 |
| PRC 7400 23031500857 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/30/2023 | Paid | $7,763.60 |
| PRC 7400 23021400653 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/02/2023 | Paid | $24,338.24 |
| PRC 7400 23011200542 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/30/2023 | Paid | $999.35 |
| PRC 7400 22100600007 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/27/2022 | Paid | $30,658.18 |
| PRC 7400 22081601932 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/30/2022 | Outstanding | $14,687.99 |
| PRC 7400 22081601948 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/30/2022 | Outstanding | $22,383.39 |
| PRC 7400 22071401830 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/28/2022 | Paid | $3,709.19 |
| PRC 7400 22071401836 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/28/2022 | Paid | $50,288.07 |
| PRC 7400 22051301356 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/31/2022 | Paid | $47,288.24 |
| PRC 7400 22031400959 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/30/2022 | Paid | $9,339.36 |
| PRC 7400 22021100806 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/02/2022 | Paid | $11,612.18 |
| PRC 7400 22011200699 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/31/2022 | Paid | $46,591.89 |
| PRC 7400 22011200703 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/31/2022 | Paid | $4,256.45 |
| PRC 7400 21111200343 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/30/2021 | Paid | $46,407.46 |
| PRC 7400 21100400025 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/29/2021 | Paid | $2,457.84 |
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.