PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | HEALTH FACILITIES PARENT |
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 7500 24013113426 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/02/2024 | Paid | $7,332.02 |
PRM 7500 24013013229 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/01/2024 | Paid | $4,440.40 |
PRM 7500 23100400491 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/06/2023 | Paid | $12,613.29 |
PRM 7500 22062724449 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/29/2022 | Paid | $43,582.40 |
PRM 7500 21122107704 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/28/2021 | Paid | $1,878.50 |
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.