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-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE KONE INC
PAYMENT REQUEST Select a payment request.

Total:$4,374.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13092336000 Elevator Installation, Maintenance and Repair 09/24/2013 Paid $575.00
PRM 2200 13082032604 Elevator Installation, Maintenance and Repair 08/21/2013 Paid $575.00
PRM 2200 13072530179 Elevator Installation, Maintenance and Repair 07/26/2013 Paid $500.00
PRM 2200 13072530182 Elevator Installation, Maintenance and Repair 07/26/2013 Paid $75.00
PRM 2200 13072530184 Elevator Installation, Maintenance and Repair 07/26/2013 Paid $575.00
PRM 2200 13071728712 Elevator Installation, Maintenance and Repair 07/18/2013 Paid $650.00
PRM 2200 13060424767 Elevator Installation, Maintenance and Repair 06/05/2013 Paid $650.00
PRM 2200 11111404452 Freight Elevators and Parts 11/15/2011 Paid $774.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice