Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | COMMUNITY PARTNERSHIPS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 8700 24042624298 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 04/30/2024 | Paid | $1,312.81 |
| PRM 8700 24010210056 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/04/2024 | Paid | $1,129.65 |
| PRM 8700 23100500710 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 10/09/2023 | Paid | $4,745.60 |
| PRM 8700 23090734292 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/11/2023 | Paid | $1,025.35 |
| PRM 8700 23051822590 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 05/22/2023 | Paid | $830.25 |
| PRM 8700 23021012627 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 02/14/2023 | Paid | $1,309.51 |
| PRM 8700 23011209818 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 01/17/2023 | Paid | $390.20 |
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.