Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 12100901079

Total:$6,470.36

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 12100100079 n/a Elevator Installation, Maintenance and Repair 111 10/10/2012 Paid $98.81
DO 7400 12100100079 n/a Elevator Installation, Maintenance and Repair 121 10/10/2012 Paid $271.55
DO 7400 12100100081 n/a Elevator Installation, Maintenance and Repair 141 10/10/2012 Paid $1,050.00
DO 7400 12100100084 n/a Elevator Installation, Maintenance and Repair 131 10/10/2012 Paid $5,050.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice