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 MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY ELECTRIC
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 10071530622

Total:$1,118.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10070825024 n/a Elevator Installation, Maintenance and Repair 131 07/16/2010 Paid $215.43
DO 7400 10070825026 n/a Elevator Installation, Maintenance and Repair 121 07/16/2010 Paid $120.42
DO 7400 10070825028 n/a Elevator Installation, Maintenance and Repair 111 07/16/2010 Paid $782.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice