Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 23120406723 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/06/2023 | Paid | $15,594.50 |
| PRM 7500 23100200085 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/04/2023 | Paid | $15,888.21 |
| PRM 7500 23040417979 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/06/2023 | Paid | $24,648.22 |
| PRM 7500 23030614814 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/08/2023 | Paid | $13,685.52 |
| PRM 7500 22091932149 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/21/2022 | Paid | $13,144.73 |
| PRM 7500 22022513459 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 03/01/2022 | Paid | $17,726.71 |
| PRM 7500 19123108437 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/02/2020 | Paid | $17,622.02 |
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.