Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY SAR UPGRADE CONTROLS FOR ELEVATOR LS2
PAYEE KONE INC
PAYMENT REQUEST Select a payment request.

Total:$87,250.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11031616745 Elevator Installation, Maintenance and Repair 03/17/2011 Paid $771.05
PRM 2200 11031416391 Elevator Installation, Maintenance and Repair 03/15/2011 Paid $7,954.00
PRM 2200 10050523051 Elevator Installation, Maintenance and Repair 05/06/2010 Paid $13,203.47
PRM 2200 10042922510 Elevator Installation, Maintenance and Repair 04/30/2010 Paid $16,285.50
PRM 2200 10031017050 Elevator Installation, Maintenance and Repair 03/11/2010 Paid $45,457.20
PRM 2200 10030115689 Elevator Installation, Maintenance and Repair 03/02/2010 Paid $3,579.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice