Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE KONE INC
PAYMENT REQUEST PRM 8200 14040519107

Total:$1,138.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 141 04/07/2014 Paid $382.13
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 151 04/07/2014 Paid $168.91
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 131 04/07/2014 Paid $135.70
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 121 04/07/2014 Paid $111.11
DO 8200 13100200342 n/a Elevator Installation, Maintenance and Repair 111 04/07/2014 Paid $340.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice