Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 12041218331

Total:$6,980.40

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 11120604193 n/a Elevator Installation, Maintenance and Repair 161 04/13/2012 Paid $359.60
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 131 04/13/2012 Paid $926.88
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 151 04/13/2012 Paid $2,749.74
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 121 04/13/2012 Paid $165.47
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 141 04/13/2012 Paid $1,837.33
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 111 04/13/2012 Paid $452.25
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 171 04/13/2012 Paid $489.13
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice