Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | CITY HALL FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 23081631635 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/18/2023 | Paid | $382.05 |
| PRM 7500 23062225704 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 06/26/2023 | Paid | $7,033.96 |
| PRM 7500 23052322909 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/25/2023 | Paid | $4,377.20 |
| PRM 7500 23040718435 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/11/2023 | Paid | $8,640.43 |
| PRM 7500 23040317838 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/05/2023 | Paid | $382.53 |
| PRM 7500 23032116592 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/23/2023 | Paid | $432.48 |
| PRM 7500 23030614814 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2023 | Paid | $4,940.04 |
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.