Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Payment Request
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 7500 21102502374

Total:$5,829.71

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21090211825 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 10/27/2021 Paid $5,829.71
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice