Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 7500 14100800939

Total:$482.53

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
PO 7500 14093005821 n/a Elevator Installation, Maintenance and Repair 111 10/09/2014 Paid $123.41
PO 7500 14093005821 n/a Elevator Installation, Maintenance and Repair 131 10/09/2014 Paid $148.15
PO 7500 14093005821 n/a Elevator Installation, Maintenance and Repair 141 10/09/2014 Paid $161.63
PO 7500 14093005821 n/a Elevator Installation, Maintenance and Repair 121 10/09/2014 Paid $49.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice