Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| 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 7500 24042423780 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/26/2024 | Paid | $617.40 |
| PRM 7500 24041122232 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/15/2024 | Paid | $7,794.65 |
| PRM 7500 24030817988 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/12/2024 | Paid | $833.76 |
| PRM 7500 24020113608 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/05/2024 | Paid | $7,245.05 |
| PRM 7500 24013113426 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/02/2024 | Paid | $10,266.15 |
| PRM 7500 24012512807 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/29/2024 | Paid | $15,831.70 |
| PRM 7500 24010310239 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/05/2024 | Paid | $5,091.65 |
| PRM 7500 23121508447 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/19/2023 | Paid | $2,620.03 |
| PRM 7500 23110103676 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 11/03/2023 | Paid | $292.65 |
| PRM 7500 23102002497 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/24/2023 | Paid | $8,174.71 |
| PRM 7500 23101802155 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/20/2023 | Paid | $1,982.43 |
| PRM 7500 20011009713 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/13/2020 | Paid | $6,117.41 |
| PRM 7500 19123108433 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/02/2020 | Paid | $450.46 |
| PRM 7500 19123108436 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/02/2020 | Paid | $3,502.30 |
| PRM 7500 19042418896 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/25/2019 | Paid | $2,708.83 |
| PRM 7500 19020610927 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/07/2019 | Paid | $4,185.83 |
| PRM 7500 18101201316 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/15/2018 | Paid | $3,403.38 |
| PRM 7500 18020611532 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/07/2018 | Paid | $1,514.44 |
| PRM 7500 17063026561 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/03/2017 | Paid | $132.94 |
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.