Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE KONE INC
PAYMENT REQUEST PRM 8500 10092838817

Total:$9,583.39

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 8500 10091731513 n/a Elevator Installation, Maintenance and Repair 191 09/29/2010 Paid $1,200.00
DO 8500 10091731516 n/a Elevator Installation, Maintenance and Repair 1101 09/29/2010 Paid $1,200.00
DO 8500 10091731517 n/a Elevator Installation, Maintenance and Repair 1111 09/29/2010 Paid $1,200.00
DO 8500 10091731518 n/a Elevator Installation, Maintenance and Repair 161 09/29/2010 Paid $1,200.00
DO 8500 10091731519 n/a Elevator Installation, Maintenance and Repair 171 09/29/2010 Paid $1,200.00
DO 8500 10091731520 n/a Elevator Installation, Maintenance and Repair 181 09/29/2010 Paid $1,200.00
DO 8500 10091731521 n/a Elevator Installation, Maintenance and Repair 111 09/29/2010 Paid $1,200.00
DO 8500 10091731522 n/a Elevator Installation, Maintenance and Repair 141 09/29/2010 Paid $345.15
DO 8500 10091731523 n/a Elevator Installation, Maintenance and Repair 151 09/29/2010 Paid $277.02
DO 8500 10091731525 n/a Elevator Installation, Maintenance and Repair 121 09/29/2010 Paid $279.99
DO 8500 10091731526 n/a Elevator Installation, Maintenance and Repair 131 09/29/2010 Paid $281.23
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice