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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY WALLER CREEK CENTER IMPRS
PAYEE KONE INC
PAYMENT REQUEST PRM 2200 11100600592

Total:$6,086.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 121 10/07/2011 Paid $2,296.82
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 181 10/07/2011 Paid $377.14
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 161 10/07/2011 Paid $2,296.82
DO 2200 11092826019 n/a Elevator Installation, Maintenance and Repair 141 10/07/2011 Paid $1,115.67
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice