Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| 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 21091302384 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/30/2021 | Paid | $26,071.99 |
| PRC 7400 21081702166 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/30/2021 | Paid | $15,433.25 |
| PRC 7400 21071301689 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/29/2021 | Paid | $8,397.82 |
| PRC 7400 21061501529 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/30/2021 | Paid | $3,518.24 |
| PRC 7400 21051201466 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/28/2021 | Paid | $2,670.87 |
| PRC 7400 21041201186 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/29/2021 | Paid | $5,790.98 |
| PRC 7400 20100100017 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/30/2020 | Paid | $2,025.68 |
| PRC 7400 20091402501 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/30/2020 | Paid | $10,830.31 |
| PRC 7400 20061202045 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/30/2020 | Paid | $3,170.99 |
| PRC 7400 20021101089 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/28/2020 | Paid | $9,710.92 |
| PRC 7400 19100300154 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/04/2019 | Paid | $39,024.46 |
| PRC 7400 19091902607 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2019 | Paid | $9,980.42 |
| PRC 7400 19071801669 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/02/2019 | Paid | $28,223.69 |
| PRC 7400 19062001526 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/05/2019 | Paid | $60,954.23 |
| PRC 7400 19041601102 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/03/2019 | Paid | $5,835.47 |
| PRC 7400 19031400920 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/02/2019 | Paid | $31,827.79 |
| PRC 7400 19011700596 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/04/2019 | Paid | $84,519.46 |
| PRC 7400 18091702115 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/05/2018 | Paid | $39,188.37 |
| PRC 7400 18081601909 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/04/2018 | Paid | $18,239.60 |
| PRC 7400 18071601714 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/03/2018 | Paid | $53,071.96 |
| PRC 7400 18061401531 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/03/2018 | Paid | $8,594.79 |
| PRC 7400 18051501323 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/04/2018 | Paid | $35,996.28 |
| PRC 7400 18041701123 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/04/2018 | Paid | $22,435.50 |
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.