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JM Engineering, LLC

Vendor code VS0000035915 · investigation view
Total paid (in snapshot)
$1,505,116
9 checks across 2 fund types
Cadence
Feb 11, 2025 → Jun 18, 2026
≈ a check every 62 days (the “drip”)
Traceable to a contract/agreement
$1,505,116
Direct / untraceable
$0 (0%)

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “JM Engineering, LLC” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Parks & RecreationDeferred Maintenance$738,460 · 3
FireFire Station Deferred Maintenance (Parent)$324,556 · 3
Building ServicesBuilding Renovations & Improvements$319,062 · 2
Forensic ScienceForensic Science$123,037 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “JM Engineering, LLC” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“JM Engineering, LLC”) under Contracts, or use the Council-records search above.

General Fund$123,037 · 1 check

DateAmountFund / purposeSource doc
Aug 13, 2025$123,037General FundHeating, Air Conditioning, Vent., Maintain.,Repair, InstallForensic ScienceDO 24100700722

General Capital (bonds)$1,382,078 · 8 checks

DateAmountFund / purposeSource doc
Jun 18, 2026$219,717GCP-Capital Rehabilition FundWiring and Other Electrical Maintenance and RepairParks & Recreation › Deferred MaintenanceDO 24011205043
Apr 23, 2026$135,511GCP- BSD Deferred MaintenanceHeating, Air Conditioning, Vent., Maintain.,Repair, InstallBuilding Services › Building Renovations & ImprovementsDO 25111203188
Oct 7, 2025$106,942GCP-Public Safety PF/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallFire › Fire Station Deferred Maintenance (Parent)DO 25070311521
Sep 18, 2025$298,894GCP-Capital Rehabilition FundWiring and Other Electrical Maintenance and RepairParks & Recreation › Deferred MaintenanceDO 24011205043
Sep 11, 2025$183,551GCP-Capital Rehabilition FundHeating, Air Conditioning, Vent., Maintain.,Repair, InstallBuilding Services › Building Renovations & ImprovementsDO 24031307464
Apr 29, 2025$102,266GCP-Public Safety PF/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallFire › Fire Station Deferred Maintenance (Parent)DO 24091114430
Apr 2, 2025$115,349GCP-Public Safety PF/2018Heating, Air Conditioning, Vent., Maintain.,Repair, InstallFire › Fire Station Deferred Maintenance (Parent)DO 24062711562
Feb 11, 2025$219,848GCP-Capital Rehabilition FundWiring and Other Electrical Maintenance and RepairParks & Recreation › Deferred MaintenanceDO 24011205043

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.