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 | JNA PAINTING & CONTRACTING COMPANY, INC |
| 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 20111103782 | Painting, Maintenance and Repair Services | 11/13/2020 | Paid | $950.00 |
| PRM 7500 20081030561 | Painting, Maintenance and Repair Services | 08/12/2020 | Paid | $4,480.00 |
| PRM 7500 19073128357 | Painting, Maintenance and Repair Services | 08/02/2019 | Paid | $11,120.75 |
| PRM 7500 19071626805 | Painting, Maintenance and Repair Services | 07/18/2019 | Paid | $24,362.25 |
| PRM 7500 19040316732 | Painting, Maintenance and Repair Services | 04/04/2019 | Paid | $3,800.00 |
| PRM 7500 19040216566 | Painting, Maintenance and Repair Services | 04/03/2019 | Paid | $6,900.00 |
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.