Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 11042120526

Total:$7,555.13

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 7400 11041414572 n/a Elevator Installation, Maintenance and Repair 121 04/22/2011 Paid $5,700.00
DO 7400 11041414574 n/a Elevator Installation, Maintenance and Repair 131 04/22/2011 Paid $140.72
DO 7400 11041414575 n/a Elevator Installation, Maintenance and Repair 141 04/22/2011 Paid $599.23
DO 7400 11041414579 n/a Elevator Installation, Maintenance and Repair 151 04/22/2011 Paid $65.18
DO 7400 11041514760 n/a Elevator Installation, Maintenance and Repair 111 04/22/2011 Paid $1,050.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice