Data Drill Down for February & 2023
Payment Request
| PAYEE | JM ENGINEERING, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 2200 23013011585 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22112902889 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 02/01/2023 | Paid | $2,104.28 |