Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KONE INC
PAYMENT REQUEST PRM 8600 12022113040

Total:$1,550.00

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 8600 12021308210 n/a Elevator Installation, Maintenance and Repair 117 02/22/2012 Paid $150.00
DO 8600 12021308210 n/a Elevator Installation, Maintenance and Repair 118 02/22/2012 Paid $350.00
DO 8600 12021308210 n/a Elevator Installation, Maintenance and Repair 115 02/22/2012 Paid $150.00
DO 8600 12021308210 n/a Elevator Installation, Maintenance and Repair 112 02/22/2012 Paid $150.00
DO 8600 12021308210 n/a Elevator Installation, Maintenance and Repair 114 02/22/2012 Paid $150.00
DO 8600 12021308210 n/a Elevator Installation, Maintenance and Repair 111 02/22/2012 Paid $150.00
DO 8600 12021308210 n/a Elevator Installation, Maintenance and Repair 119 02/22/2012 Paid $150.00
DO 8600 12021308210 n/a Elevator Installation, Maintenance and Repair 113 02/22/2012 Paid $150.00
DO 8600 12021308210 n/a Elevator Installation, Maintenance and Repair 116 02/22/2012 Paid $150.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice